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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : PJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Simplified |
| 2021-04-01 | Public | 2020-03-31 | Simplified |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Complete |
| Name | PJ IMMO |
| Siren | 510550486 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2020/000676 |
| Management number | 2009B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
028 Tangible Assets | 267 652.00 | 97 390.00 | 170 262.00 | 267 652.00 |
044 Total Fixed Assets | 268 848.00 | 98 586.00 | 170 262.00 | 268 848.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 3 327.00 | 3 327.00 | 3 327.00 | |
110 Total Assets | 272 175.00 | 98 586.00 | 173 589.00 | 272 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 980.00 | |||
136 Profit for the Year | -2 220.00 | |||
142 Total Equity - Total I | -87 200.00 | |||
156 Loans and similar debts | 39 134.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 589.00 | |||
172 Other debts | 220 934.00 | |||
176 Total debts | 260 788.00 | |||
180 Liabilities Total | 173 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 31 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 880.00 | 11 880.00 | 11 880.00 | |
230 Other income | 5 623.00 | 5 623.00 | ||
232 Total operating income excluding VAT | 17 503.00 | 11 880.00 | 17 503.00 | |
242 Other external expenses | 5 862.00 | 2 256.00 | 5 862.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 155.00 | 1 160.00 | |
254 Depreciation and amortization | 11 267.00 | 11 767.00 | 11 267.00 | |
264 Total operating expenses | 18 289.00 | 15 178.00 | 18 289.00 | |
270 Operating profit | -786.00 | -3 298.00 | -786.00 | |
294 Financial expenses | 1 434.00 | 1 609.00 | 1 434.00 | |
300 Exceptional expenses | 84.00 | |||
310 Profit or loss | -2 220.00 | -4 991.00 | -2 220.00 | |
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