Grow your business safely with JV IMMO
All the information you need about JV IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JV IMMO >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : JV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-06-30 | Simplified |
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| Name | JV IMMO |
| Siren | 812703684 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 4822 |
| Management number | 2015B00448 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 Saint-Étienne-du-Grès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 1 124.00 | 1 375.00 | 2 499.00 |
040 Financial Assets | 28 479.00 | 28 479.00 | 28 479.00 | |
044 Total Fixed Assets | 30 978.00 | 1 124.00 | 29 854.00 | 30 978.00 |
068 Receivables – Trade and related accounts | 30 810.00 | 2 094.00 | 28 716.00 | 30 810.00 |
072 Receivables – Other | 33 554.00 | 33 554.00 | 33 554.00 | |
084 Cash | 14 747.00 | 14 747.00 | 14 747.00 | |
096 Total Current Assets + Prepaid Expenses | 79 111.00 | 2 094.00 | 77 017.00 | 79 111.00 |
110 Total Assets | 110 089.00 | 3 218.00 | 106 872.00 | 110 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 363.00 | |||
134 Retained Earnings | -27 275.00 | |||
136 Profit for the Year | 3 254.00 | |||
142 Total Equity - Total I | -5 558.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 766.00 | |||
172 Other debts | 107 806.00 | |||
176 Total debts | 112 430.00 | |||
180 Liabilities Total | 106 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 800.00 | 54 800.00 | ||
230 Other income | 7 432.00 | 7 432.00 | ||
232 Total operating income excluding VAT | 62 232.00 | 62 232.00 | ||
242 Other external expenses | 8 297.00 | 8 297.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 32 925.00 | 32 925.00 | ||
252 Social security contributions | 14 210.00 | 14 210.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
256 Provisions | 2 094.00 | 2 094.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 59 511.00 | 59 511.00 | ||
270 Operating profit | 2 721.00 | 2 721.00 | ||
280 Financial income | 533.00 | 533.00 | ||
310 Profit or loss | 3 254.00 | 3 254.00 | ||
all companies in France
Complete and comprehensive database.
