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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : JESTIMMOBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JESTIMMOBIS |
| Siren | 490309200 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16618 |
| Management number | 2006B01595 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BT Goods | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 270 182.00 | 270 182.00 | 270 182.00 | |
CF Cash and cash equivalents | 6 258.00 | 6 258.00 | 6 258.00 | |
CJ TOTAL (II) | 376 441.00 | 376 441.00 | 376 441.00 | |
CO Grand total (0 to V) | 376 441.00 | 376 441.00 | 376 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -38 129.00 | -23 478.00 | -38 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 434.00 | -14 651.00 | -12 434.00 | |
DL TOTAL (I) | -40 563.00 | -28 129.00 | -40 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416 958.00 | 406 540.00 | 416 958.00 | |
DY Tax and social security liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 417 004.00 | 406 540.00 | 417 004.00 | |
EE Grand total (I to V) | 376 441.00 | 378 410.00 | 376 441.00 | |
EI Including equity loans | 416 958.00 | 416 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 808.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 965.00 | |||
GG - OPERATING RESULT (I - II) | -965.00 | |||
GU Total financial expenses (VI) | 10 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 050.00 | 1 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 050.00 | -1 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 224.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 434.00 | 16 875.00 | 12 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 434.00 | -14 651.00 | -12 434.00 | |
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