Grow your business safely with SARL JSK IMMOBILIER
All the information you need about SARL JSK IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JSK IMMOBILIER >
BALANCE SHEET (
2021-04-14)
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 | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003174 |
| Management number | 2019B00124 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-14 |
| 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 | 7 445.00 | 1 055.00 | 8 500.00 |
028 Tangible Assets | 100 000.00 | 7 837.00 | 92 163.00 | 100 000.00 |
044 Total Fixed Assets | 108 500.00 | 15 282.00 | 93 218.00 | 108 500.00 |
084 Cash | 6 458.00 | 6 458.00 | 6 458.00 | |
096 Total Current Assets + Prepaid Expenses | 6 458.00 | 6 458.00 | 6 458.00 | |
110 Total Assets | 114 958.00 | 15 282.00 | 99 676.00 | 114 958.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -335.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 3 435.00 | |||
156 Loans and similar debts | 95 722.00 | |||
172 Other debts | 518.00 | |||
176 Total debts | 96 240.00 | |||
180 Liabilities Total | 99 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 160.00 | 20 160.00 | ||
232 Total operating income excluding VAT | 20 160.00 | 20 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 319.00 | 1 319.00 | ||
242 Other external expenses | 1 965.00 | 1 965.00 | ||
254 Depreciation and amortization | 9 583.00 | 9 583.00 | ||
264 Total operating expenses | 12 868.00 | 12 868.00 | ||
270 Operating profit | 7 292.00 | 7 292.00 | ||
294 Financial expenses | 3 322.00 | 3 322.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 500.00 | 108 500.00 | ||
all companies in France
Complete and comprehensive database.
