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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : J-C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | J-C IMMO |
| Siren | 538845157 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1942 |
| Management number | 2011B01430 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 748.00 | 43 748.00 | 43 748.00 | |
014 Intangible Assets - Other | 900.00 | 130.00 | 770.00 | 900.00 |
028 Tangible Assets | 778.00 | 351.00 | 427.00 | 778.00 |
040 Financial Assets | 1 825.00 | 1 825.00 | 1 825.00 | |
044 Total Fixed Assets | 46 350.00 | 351.00 | 45 999.00 | 46 350.00 |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 22 106.00 | 22 106.00 | 22 106.00 | |
096 Total Current Assets + Prepaid Expenses | 23 804.00 | 23 804.00 | 23 804.00 | |
110 Total Assets | 70 155.00 | 351.00 | 69 804.00 | 70 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 936.00 | |||
136 Profit for the Year | 10 698.00 | |||
142 Total Equity - Total I | 41 134.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 737.00 | |||
172 Other debts | 24 751.00 | |||
176 Total debts | 28 670.00 | |||
180 Liabilities Total | 69 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 624.00 | 4 624.00 | ||
490 Total Fixed Assets (Gross Value) | 46 350.00 | 46 350.00 | ||
492 Total Fixed Assets (Increases) | 5 524.00 | 5 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 259.00 | 65 259.00 | ||
378 Amount of deductible VAT on goods and services | 13 696.00 | 13 696.00 | ||
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