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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : JLD-G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | JLD-G IMMOBILIER |
| Siren | 318457546 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3770 |
| Management number | 1980B00042 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 560.00 | 81 793.00 | 33 766.00 | 115 560.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 116 265.00 | 81 793.00 | 34 471.00 | 116 265.00 |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
080 Sellable securities | 55 093.00 | 55 093.00 | 55 093.00 | |
084 Cash | 28 466.00 | 28 466.00 | 28 466.00 | |
092 Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 91 377.00 | 91 377.00 | 91 377.00 | |
110 Total Assets | 207 642.00 | 81 793.00 | 125 848.00 | 207 642.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 45 266.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 62 374.00 | |||
156 Loans and similar debts | 5 240.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 167.00 | |||
172 Other debts | 57 669.00 | |||
176 Total debts | 63 475.00 | |||
180 Liabilities Total | 125 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 520.00 | 35 520.00 | 35 520.00 | |
230 Other income | 1 800.00 | 1 800.00 | 1 800.00 | |
232 Total operating income excluding VAT | 37 320.00 | 37 320.00 | 37 320.00 | |
242 Other external expenses | 27 905.00 | 22 112.00 | 27 905.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 3 085.00 | 3 035.00 | 3 085.00 | |
24A (including real estate leasing) | 5 317.00 | 5 317.00 | ||
254 Depreciation and amortization | 3 860.00 | 3 860.00 | 3 860.00 | |
262 Other expenses | 484.00 | 332.00 | 484.00 | |
264 Total operating expenses | 35 335.00 | 29 338.00 | 35 335.00 | |
270 Operating profit | 1 985.00 | 7 982.00 | 1 985.00 | |
280 Financial income | 154.00 | 147.00 | 154.00 | |
306 Income tax's | 124.00 | 1 258.00 | 124.00 | |
310 Profit or loss | 2 015.00 | 6 870.00 | 2 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 265.00 | 116 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 024.00 | 6 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 725.00 | 2 725.00 | ||
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