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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SARL JSK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| Name | SARL JSK IMMOBILIER |
| Siren | 847748050 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/004740 |
| Management number | 2019B00124 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 110 447.00 | 14 779.00 | 95 669.00 | 110 447.00 |
044 Total Fixed Assets | 118 947.00 | 23 279.00 | 95 669.00 | 118 947.00 |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 4 469.00 | 4 469.00 | 4 469.00 | |
110 Total Assets | 123 416.00 | 23 279.00 | 100 138.00 | 123 416.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 935.00 | |||
136 Profit for the Year | 4 949.00 | |||
142 Total Equity - Total I | 8 385.00 | |||
156 Loans and similar debts | 85 822.00 | |||
166 Suppliers and related accounts | 3 858.00 | |||
172 Other debts | 2 073.00 | |||
176 Total debts | 91 753.00 | |||
180 Liabilities Total | 100 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 222.00 | 23 222.00 | ||
232 Total operating income excluding VAT | 23 222.00 | 23 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 548.00 | 548.00 | ||
242 Other external expenses | 3 577.00 | 3 577.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 7 996.00 | 7 996.00 | ||
264 Total operating expenses | 14 850.00 | 14 850.00 | ||
270 Operating profit | 8 372.00 | 8 372.00 | ||
294 Financial expenses | 2 549.00 | 2 549.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 949.00 | 4 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 447.00 | 10 447.00 | ||
490 Total Fixed Assets (Gross Value) | 108 500.00 | 108 500.00 | ||
492 Total Fixed Assets (Increases) | 10 447.00 | 10 447.00 | ||
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