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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : JLD-G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | JLD-G IMMOBILIER |
| Siren | 318457546 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3722 |
| Management number | 1980B00042 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 117.00 | 68 994.00 | 44 122.00 | 113 117.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 113 822.00 | 68 994.00 | 44 827.00 | 113 822.00 |
068 Receivables – Trade and related accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
072 Receivables – Other | 3 116.00 | 3 116.00 | 3 116.00 | |
080 Sellable securities | 55 093.00 | 55 093.00 | 55 093.00 | |
084 Cash | 11 370.00 | 11 370.00 | 11 370.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 72 854.00 | 72 854.00 | 72 854.00 | |
110 Total Assets | 186 676.00 | 68 994.00 | 117 681.00 | 186 676.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 57 265.00 | |||
136 Profit for the Year | 13 103.00 | |||
142 Total Equity - Total I | 85 460.00 | |||
156 Loans and similar debts | 5 240.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 822.00 | |||
172 Other debts | 25 582.00 | |||
176 Total debts | 32 221.00 | |||
180 Liabilities Total | 117 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 520.00 | 38 030.00 | 35 520.00 | |
230 Other income | 2 640.00 | 4 055.00 | 2 640.00 | |
232 Total operating income excluding VAT | 38 160.00 | 42 085.00 | 38 160.00 | |
242 Other external expenses | 17 312.00 | 27 174.00 | 17 312.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 534.00 | 3 277.00 | |
254 Depreciation and amortization | 2 258.00 | 2 648.00 | 2 258.00 | |
262 Other expenses | 367.00 | |||
264 Total operating expenses | 22 847.00 | 33 722.00 | 22 847.00 | |
270 Operating profit | 15 313.00 | 8 363.00 | 15 313.00 | |
280 Financial income | 10.00 | 167.00 | 10.00 | |
290 Exceptional income | 4 167.00 | |||
300 Exceptional expenses | 70.00 | 820.00 | 70.00 | |
306 Income tax's | 2 150.00 | 1 893.00 | 2 150.00 | |
310 Profit or loss | 13 103.00 | 9 984.00 | 13 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 900.00 | 15 900.00 | ||
490 Total Fixed Assets (Gross Value) | 97 922.00 | 97 922.00 | ||
492 Total Fixed Assets (Increases) | 15 900.00 | 15 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 024.00 | 6 024.00 | ||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
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