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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JYCL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JYCL IMMO |
| Siren | 815205158 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005842 |
| Management number | 2015B01435 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 535 535.00 | 96 336.00 | 1 439 198.00 | 1 535 535.00 |
044 Total Fixed Assets | 1 535 535.00 | 96 336.00 | 1 439 198.00 | 1 535 535.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 4 349.00 | 4 349.00 | 4 349.00 | |
084 Cash | 36 224.00 | 36 224.00 | 36 224.00 | |
096 Total Current Assets + Prepaid Expenses | 41 072.00 | 41 072.00 | 41 072.00 | |
110 Total Assets | 1 576 607.00 | 96 336.00 | 1 480 270.00 | 1 576 607.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 6 855.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 612.00 | |||
142 Total Equity - Total I | 62 468.00 | |||
156 Loans and similar debts | 1 404 039.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
172 Other debts | 9 946.00 | |||
176 Total debts | 1 417 803.00 | |||
180 Liabilities Total | 1 480 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 910.00 | |||
195 Of which payables due in more than one year | 1 266 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 851.00 | 90 457.00 | 113 851.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 113 852.00 | 90 460.00 | 113 852.00 | |
242 Other external expenses | 8 530.00 | 7 007.00 | 8 530.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 3 739.00 | 219.00 | 3 739.00 | |
254 Depreciation and amortization | 55 195.00 | 41 142.00 | 55 195.00 | |
264 Total operating expenses | 67 464.00 | 48 368.00 | 67 464.00 | |
270 Operating profit | 46 389.00 | 42 092.00 | 46 389.00 | |
294 Financial expenses | 19 786.00 | 21 959.00 | 19 786.00 | |
306 Income tax's | 3 990.00 | 1 739.00 | 3 990.00 | |
310 Profit or loss | 22 612.00 | 18 394.00 | 22 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 691.00 | 21 691.00 | ||
432 INCREASES Tangible Assets – Buildings | 195 219.00 | 195 219.00 | ||
490 Total Fixed Assets (Gross Value) | 1 318 625.00 | 1 318 625.00 | ||
492 Total Fixed Assets (Increases) | 216 910.00 | 216 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 770.00 | 22 770.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
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