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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : JLDR. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-11-30 | Complete |
| 2022-03-23 | Public | 2020-11-30 | Simplified |
| 2021-05-04 | Public | 2019-11-30 | Simplified |
| 2020-02-17 | Public | 2018-11-30 | Complete |
| 2018-09-03 | Public | 2017-11-30 | Complete |
| 2017-10-09 | Public | 2016-11-30 | Complete |
| Name | JLDR. IMMO |
| Siren | 501059836 |
| Closing | 2018-11-30 |
| Registry code | 9301 |
| Registration number | 2697 |
| Management number | 2007B06922 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 718.00 | 1 172.00 | 546.00 | 1 718.00 |
BJ TOTAL (I) | 1 718.00 | 1 172.00 | 546.00 | 1 718.00 |
BX Customers and related accounts | 316.00 | 316.00 | 316.00 | |
BZ Other receivables | 11 730.00 | 11 730.00 | 11 730.00 | |
CF Cash and cash equivalents | 417 281.00 | 417 281.00 | 417 281.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 429 327.00 | 429 327.00 | 429 327.00 | |
CO Grand total (0 to V) | 431 045.00 | 1 172.00 | 429 873.00 | 431 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 1 443.00 | 1 443.00 | 1 443.00 | |
DH Retained earnings | 283 567.00 | 256 134.00 | 283 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 024.00 | 27 433.00 | 24 024.00 | |
DL TOTAL (I) | 317 534.00 | 293 510.00 | 317 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 672.00 | 16 443.00 | 82 672.00 | |
DX Trade payables and related accounts | 1 348.00 | |||
DY Tax and social security liabilities | 28 772.00 | 3 299.00 | 28 772.00 | |
EA Other liabilities | 895.00 | 746.00 | 895.00 | |
EC TOTAL (IV) | 112 340.00 | 21 837.00 | 112 340.00 | |
EE Grand total (I to V) | 429 873.00 | 315 346.00 | 429 873.00 | |
EG Accrued income and payables due within one year | 112 340.00 | 21 837.00 | 112 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 334.00 | 182 334.00 | 182 334.00 | |
FJ Net sales | 182 334.00 | 182 334.00 | 182 334.00 | |
FR Total operating income (I) | 182 334.00 | |||
FW Other purchases and external expenses | 35 725.00 | |||
FX Taxes, duties, and similar payments | 1 334.00 | |||
FY Salaries and Wages | 78 893.00 | |||
FZ Social Security Contributions | 37 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GF Total Operating Expenses (II) | 153 528.00 | |||
GG - OPERATING RESULT (I - II) | 28 806.00 | |||
GR Interest and similar expenses | 542.00 | |||
GU Total financial expenses (VI) | 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | -542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 240.00 | 4 835.00 | 4 240.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 182 334.00 | 127 664.00 | 182 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 310.00 | 100 231.00 | 158 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 024.00 | 27 433.00 | 24 024.00 | |
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