Grow your business safely with JC IMMO
All the information you need about JC IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JC IMMO >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : JC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | JC IMMO |
| Siren | 829017771 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8125 |
| Management number | 2017B09154 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 037.00 | 34 037.00 | 34 037.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 35 884.00 | 35 884.00 | 35 884.00 | |
110 Total Assets | 35 884.00 | 35 884.00 | 35 884.00 | |
120 Share or Individual Capital | 1 552.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 593.00 | |||
136 Profit for the Year | 17 973.00 | |||
142 Total Equity - Total I | 20 218.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 13 866.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 35 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 991.00 | 49 991.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 994.00 | 49 994.00 | ||
242 Other external expenses | 21 094.00 | 21 094.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 6 533.00 | 6 533.00 | ||
252 Social security contributions | 3 603.00 | 3 603.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 494.00 | 31 494.00 | ||
270 Operating profit | 18 500.00 | 18 500.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
310 Profit or loss | 17 973.00 | 17 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 998.00 | 9 998.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
all companies in France
Complete and comprehensive database.
