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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : JY GI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JY GI IMMO |
| Siren | 500511654 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2854 |
| Management number | 2007B00375 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 829.00 | 33 424.00 | 64 405.00 | 97 829.00 |
040 Financial Assets | 25 530.00 | 25 530.00 | 25 530.00 | |
044 Total Fixed Assets | 123 359.00 | 33 424.00 | 89 935.00 | 123 359.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 25 029.00 | 25 029.00 | 25 029.00 | |
096 Total Current Assets + Prepaid Expenses | 25 131.00 | 25 131.00 | 25 131.00 | |
110 Total Assets | 148 490.00 | 33 424.00 | 115 066.00 | 148 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 840.00 | |||
136 Profit for the Year | 27 557.00 | |||
142 Total Equity - Total I | 32 497.00 | |||
156 Loans and similar debts | 21 941.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 986.00 | |||
172 Other debts | 58 686.00 | |||
176 Total debts | 82 569.00 | |||
180 Liabilities Total | 115 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 879.00 | 118 178.00 | 133 879.00 | |
230 Other income | 2 401.00 | 180.00 | 2 401.00 | |
232 Total operating income excluding VAT | 136 280.00 | 118 358.00 | 136 280.00 | |
242 Other external expenses | 95 248.00 | 89 608.00 | 95 248.00 | |
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 729.00 | 2 554.00 | |
252 Social security contributions | 2 514.00 | 5 307.00 | 2 514.00 | |
254 Depreciation and amortization | 13 554.00 | 11 746.00 | 13 554.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 113 870.00 | 109 391.00 | 113 870.00 | |
270 Operating profit | 22 409.00 | 8 967.00 | 22 409.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 535.00 | 685.00 | 535.00 | |
300 Exceptional expenses | 4 317.00 | 4 317.00 | ||
310 Profit or loss | 27 557.00 | 8 282.00 | 27 557.00 | |
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