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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : JY GI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JY GI IMMO |
| Siren | 500511654 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 814 |
| Management number | 2007B00375 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 936.00 | 36 497.00 | 41 439.00 | 77 936.00 |
040 Financial Assets | 25 530.00 | 25 530.00 | 25 530.00 | |
044 Total Fixed Assets | 103 466.00 | 36 497.00 | 66 969.00 | 103 466.00 |
084 Cash | 9 293.00 | 9 293.00 | 9 293.00 | |
096 Total Current Assets + Prepaid Expenses | 9 293.00 | 9 293.00 | 9 293.00 | |
110 Total Assets | 112 760.00 | 36 497.00 | 76 263.00 | 112 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 840.00 | |||
136 Profit for the Year | 8 282.00 | |||
142 Total Equity - Total I | 13 222.00 | |||
156 Loans and similar debts | 36 210.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 835.00 | |||
172 Other debts | 25 675.00 | |||
176 Total debts | 63 041.00 | |||
180 Liabilities Total | 76 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 151.00 | |||
195 Of which payables due in more than one year | 18 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 178.00 | 75 387.00 | 118 178.00 | |
230 Other income | 180.00 | 180.00 | 180.00 | |
232 Total operating income excluding VAT | 118 358.00 | 75 567.00 | 118 358.00 | |
242 Other external expenses | 89 608.00 | 54 808.00 | 89 608.00 | |
244 Taxes, duties and similar payments | 2 729.00 | 1 118.00 | 2 729.00 | |
252 Social security contributions | 5 307.00 | 5 307.00 | ||
254 Depreciation and amortization | 11 746.00 | 7 701.00 | 11 746.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 391.00 | 63 627.00 | 109 391.00 | |
270 Operating profit | 8 967.00 | 11 940.00 | 8 967.00 | |
294 Financial expenses | 685.00 | 625.00 | 685.00 | |
300 Exceptional expenses | 1 575.00 | |||
310 Profit or loss | 8 282.00 | 9 740.00 | 8 282.00 | |
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