Grow your business safely with JS IMMO INVEST
All the information you need about JS IMMO INVEST to develop and secure your business in France
J
HOME >
CORPORATES
>
JS IMMO INVEST >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : JS IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | JS IMMO INVEST |
| Siren | 841461858 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6330 |
| Management number | 2018B00921 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60710 CHEVRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 762.00 | |||
BJ TOTAL (I) | 762.00 | |||
BZ Other receivables | 244.00 | |||
CF Cash and cash equivalents | 14 649.00 | |||
CH Prepaid expenses | 6 115.00 | |||
CJ TOTAL (II) | 21 008.00 | |||
CO Grand total (0 to V) | 21 770.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 128.00 | 10 128.00 | ||
DL TOTAL (I) | 10 628.00 | 10 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 547.00 | 1 547.00 | ||
DX Trade payables and related accounts | 4 735.00 | 4 735.00 | ||
DY Tax and social security liabilities | 4 860.00 | 4 860.00 | ||
EC TOTAL (IV) | 11 142.00 | 11 142.00 | ||
EE Grand total (I to V) | 21 770.00 | 21 770.00 | ||
EI Including equity loans | 1 547.00 | 1 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 214.00 | |||
FJ Net sales | 19 214.00 | |||
FR Total operating income (I) | 19 215.00 | |||
FW Other purchases and external expenses | 7 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 7 299.00 | |||
GG - OPERATING RESULT (I - II) | 11 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 787.00 | 1 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 215.00 | 19 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 086.00 | 9 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 128.00 | 10 128.00 | ||
all companies in France
Complete and comprehensive database.
