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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SARL JSK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| Name | SARL JSK IMMOBILIER |
| Siren | 847748050 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002723 |
| Management number | 2019B00124 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 3 195.00 | 5 305.00 | 8 500.00 |
028 Tangible Assets | 100 000.00 | 2 504.00 | 97 496.00 | 100 000.00 |
044 Total Fixed Assets | 108 500.00 | 5 699.00 | 102 801.00 | 108 500.00 |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 3 720.00 | 3 720.00 | 3 720.00 | |
110 Total Assets | 112 220.00 | 5 699.00 | 106 521.00 | 112 220.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -335.00 | |||
142 Total Equity - Total I | 165.00 | |||
156 Loans and similar debts | 104 850.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
176 Total debts | 106 356.00 | |||
180 Liabilities Total | 106 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 921.00 | 8 921.00 | ||
232 Total operating income excluding VAT | 8 921.00 | 8 921.00 | ||
242 Other external expenses | 2 815.00 | 2 815.00 | ||
254 Depreciation and amortization | 5 699.00 | 5 699.00 | ||
264 Total operating expenses | 8 514.00 | 8 514.00 | ||
270 Operating profit | 407.00 | 407.00 | ||
294 Financial expenses | 742.00 | 742.00 | ||
310 Profit or loss | -335.00 | -335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 500.00 | 8 500.00 | ||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 108 500.00 | 108 500.00 | ||
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