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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JUST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | JUST'IMMO |
| Siren | 824304323 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053081 |
| Management number | 2016B07370 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 10 000.00 | 15 000.00 | 25 000.00 |
028 Tangible Assets | 14 179.00 | 2 127.00 | 12 052.00 | 14 179.00 |
044 Total Fixed Assets | 39 179.00 | 12 127.00 | 27 052.00 | 39 179.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 354.00 | 7 354.00 | 7 354.00 | |
084 Cash | 73 191.00 | 73 191.00 | 73 191.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 545.00 | 80 545.00 | 80 545.00 | |
110 Total Assets | 119 724.00 | 12 127.00 | 107 597.00 | 119 724.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 768.00 | |||
136 Profit for the Year | 34 909.00 | |||
142 Total Equity - Total I | 23 141.00 | |||
156 Loans and similar debts | 22 192.00 | |||
166 Suppliers and related accounts | 7 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 256.00 | |||
172 Other debts | 54 908.00 | |||
176 Total debts | 84 456.00 | |||
180 Liabilities Total | 107 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 488.00 | 79 500.00 | 231 488.00 | |
230 Other income | 6 864.00 | 708.00 | 6 864.00 | |
232 Total operating income excluding VAT | 238 352.00 | 80 208.00 | 238 352.00 | |
242 Other external expenses | 118 931.00 | 70 396.00 | 118 931.00 | |
244 Taxes, duties and similar payments | 3 767.00 | 3 640.00 | 3 767.00 | |
250 Staff compensation | 44 867.00 | 20 849.00 | 44 867.00 | |
252 Social security contributions | 7 546.00 | 1 247.00 | 7 546.00 | |
254 Depreciation and amortization | 11 418.00 | 709.00 | 11 418.00 | |
262 Other expenses | 14 131.00 | 4 703.00 | 14 131.00 | |
264 Total operating expenses | 200 660.00 | 101 545.00 | 200 660.00 | |
270 Operating profit | 37 692.00 | -21 337.00 | 37 692.00 | |
294 Financial expenses | 488.00 | 363.00 | 488.00 | |
300 Exceptional expenses | 436.00 | 68.00 | 436.00 | |
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 34 909.00 | -21 768.00 | 34 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 179.00 | 39 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 749.00 | 46 749.00 | ||
378 Amount of deductible VAT on goods and services | 10 007.00 | 10 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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