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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : IMMO.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Complete |
| 2020-10-01 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | IMMO.J |
| Siren | 539465807 |
| Closing | 2019-06-30 |
| Registry code | 5401 |
| Registration number | B2019/001672 |
| Management number | 2012B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54640 BETTAINVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 2 566.00 | 2 566.00 | 2 566.00 | |
084 Cash | 14 499.00 | 14 499.00 | 14 499.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 18 018.00 | 18 018.00 | 18 018.00 | |
110 Total Assets | 18 272.00 | 18 272.00 | 18 272.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 558.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 131.00 | |||
142 Total Equity - Total I | 9 927.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 680.00 | |||
172 Other debts | 6 907.00 | |||
176 Total debts | 8 345.00 | |||
180 Liabilities Total | 18 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 208.00 | 27 137.00 | 10 208.00 | |
230 Other income | 6 829.00 | 13 049.00 | 6 829.00 | |
232 Total operating income excluding VAT | 17 038.00 | 40 186.00 | 17 038.00 | |
242 Other external expenses | 9 374.00 | 12 214.00 | 9 374.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 499.00 | 1 115.00 | |
250 Staff compensation | 6 829.00 | 15 449.00 | 6 829.00 | |
252 Social security contributions | 3 848.00 | 4 368.00 | 3 848.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 169.00 | 33 530.00 | 21 169.00 | |
270 Operating profit | -4 131.00 | 6 656.00 | -4 131.00 | |
306 Income tax's | 483.00 | |||
310 Profit or loss | -4 131.00 | 6 173.00 | -4 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254.00 | 254.00 | ||
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