Grow your business safely with JAP IMMO
All the information you need about JAP IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JAP IMMO >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : JAP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | JAP IMMO |
| Siren | 794667642 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/010688 |
| Management number | 2013B00936 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 11 215.00 | 7 613.00 | 3 602.00 | 11 215.00 |
040 Financial Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
044 Total Fixed Assets | 79 015.00 | 7 613.00 | 71 402.00 | 79 015.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 23 969.00 | 23 969.00 | 23 969.00 | |
084 Cash | 23 002.00 | 23 002.00 | 23 002.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 98 911.00 | 98 911.00 | 98 911.00 | |
110 Total Assets | 177 926.00 | 7 613.00 | 170 313.00 | 177 926.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 6 534.00 | |||
136 Profit for the Year | 6 176.00 | |||
142 Total Equity - Total I | 16 710.00 | |||
156 Loans and similar debts | 62 886.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 628.00 | |||
172 Other debts | 84 817.00 | |||
176 Total debts | 153 603.00 | |||
180 Liabilities Total | 170 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 733.00 | |||
195 Of which payables due in more than one year | 46 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 282.00 | 38 282.00 | ||
492 Total Fixed Assets (Increases) | 40 733.00 | 40 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 716.00 | 54 716.00 | ||
378 Amount of deductible VAT on goods and services | 17 043.00 | 17 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
