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BALANCE SHEET (
2022-02-15)
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 | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 560 |
| Management number | 2007B00375 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| 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 | 104 422.00 | 48 153.00 | 56 269.00 | 104 422.00 |
040 Financial Assets | 25 530.00 | 25 530.00 | 25 530.00 | |
044 Total Fixed Assets | 129 952.00 | 48 153.00 | 81 799.00 | 129 952.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 30 807.00 | 30 807.00 | 30 807.00 | |
096 Total Current Assets + Prepaid Expenses | 31 748.00 | 31 748.00 | 31 748.00 | |
110 Total Assets | 161 700.00 | 48 153.00 | 113 547.00 | 161 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 840.00 | |||
136 Profit for the Year | 8 595.00 | |||
142 Total Equity - Total I | 13 534.00 | |||
156 Loans and similar debts | 14 432.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 513.00 | |||
172 Other debts | 84 513.00 | |||
176 Total debts | 100 012.00 | |||
180 Liabilities Total | 113 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 380.00 | 133 879.00 | 104 380.00 | |
226 Operating subsidies received | 1 166.00 | 1 166.00 | ||
230 Other income | 240.00 | 2 401.00 | 240.00 | |
232 Total operating income excluding VAT | 105 786.00 | 136 280.00 | 105 786.00 | |
242 Other external expenses | 79 840.00 | 95 248.00 | 79 840.00 | |
244 Taxes, duties and similar payments | 1 586.00 | 2 554.00 | 1 586.00 | |
252 Social security contributions | 750.00 | 2 514.00 | 750.00 | |
254 Depreciation and amortization | 14 729.00 | 13 554.00 | 14 729.00 | |
264 Total operating expenses | 96 905.00 | 113 870.00 | 96 905.00 | |
270 Operating profit | 8 881.00 | 22 409.00 | 8 881.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 287.00 | 535.00 | 287.00 | |
300 Exceptional expenses | 4 317.00 | |||
310 Profit or loss | 8 595.00 | 27 557.00 | 8 595.00 | |
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