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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009291 |
| Management number | 2015B01435 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 | 1 561 900.00 | 161 004.00 | 1 400 897.00 | 1 561 900.00 |
044 Total Fixed Assets | 1 561 900.00 | 161 004.00 | 1 400 897.00 | 1 561 900.00 |
068 Receivables – Trade and related accounts | 5 317.00 | 5 317.00 | 5 317.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 824.00 | 6 824.00 | 6 824.00 | |
110 Total Assets | 1 568 725.00 | 161 004.00 | 1 407 721.00 | 1 568 725.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 29 468.00 | |||
136 Profit for the Year | 35 597.00 | |||
142 Total Equity - Total I | 98 065.00 | |||
156 Loans and similar debts | 1 296 791.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
172 Other debts | 10 729.00 | |||
176 Total debts | 1 309 656.00 | |||
180 Liabilities Total | 1 407 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 366.00 | |||
195 Of which payables due in more than one year | 1 152 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 431.00 | 113 851.00 | 142 431.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 142 432.00 | 113 852.00 | 142 432.00 | |
242 Other external expenses | 4 371.00 | 8 530.00 | 4 371.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 10 287.00 | 3 739.00 | 10 287.00 | |
254 Depreciation and amortization | 64 667.00 | 55 195.00 | 64 667.00 | |
264 Total operating expenses | 79 326.00 | 67 464.00 | 79 326.00 | |
270 Operating profit | 63 106.00 | 46 389.00 | 63 106.00 | |
294 Financial expenses | 20 549.00 | 19 786.00 | 20 549.00 | |
306 Income tax's | 6 960.00 | 3 990.00 | 6 960.00 | |
310 Profit or loss | 35 597.00 | 22 612.00 | 35 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 560.00 | 6 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 806.00 | 19 806.00 | ||
490 Total Fixed Assets (Gross Value) | 1 535 535.00 | 1 535 535.00 | ||
492 Total Fixed Assets (Increases) | 26 366.00 | 26 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 600.00 | 27 600.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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