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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | JC IMMO |
| Siren | 829017771 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120597 |
| Management number | 2017B09154 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 082.00 | 31 082.00 | 31 082.00 | |
084 Cash | 7 497.00 | 7 497.00 | 7 497.00 | |
096 Total Current Assets + Prepaid Expenses | 38 578.00 | 38 578.00 | 38 578.00 | |
110 Total Assets | 38 578.00 | 38 578.00 | 38 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 593.00 | |||
136 Profit for the Year | 24 770.00 | |||
142 Total Equity - Total I | 26 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 12 116.00 | |||
176 Total debts | 12 116.00 | |||
180 Liabilities Total | 38 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 437.00 | 47 437.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 47 558.00 | 47 558.00 | ||
242 Other external expenses | 10 645.00 | 10 645.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 8 242.00 | 8 242.00 | ||
252 Social security contributions | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 22 668.00 | 22 668.00 | ||
270 Operating profit | 24 890.00 | 24 890.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 24 770.00 | 24 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 487.00 | 9 487.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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