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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007393 |
| Management number | 2015B01435 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 1 931 704.00 | 230 316.00 | 1 701 388.00 | 1 931 704.00 |
044 Total Fixed Assets | 1 931 704.00 | 230 316.00 | 1 701 388.00 | 1 931 704.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 562.00 | 5 562.00 | 5 562.00 | |
084 Cash | 9 713.00 | 9 713.00 | 9 713.00 | |
096 Total Current Assets + Prepaid Expenses | 15 275.00 | 15 275.00 | 15 275.00 | |
110 Total Assets | 1 946 980.00 | 230 316.00 | 1 716 663.00 | 1 946 980.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 65 065.00 | |||
136 Profit for the Year | 22 014.00 | |||
142 Total Equity - Total I | 120 079.00 | |||
156 Loans and similar debts | 1 534 850.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 169.00 | |||
172 Other debts | 58 701.00 | |||
176 Total debts | 1 596 585.00 | |||
180 Liabilities Total | 1 716 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 804.00 | |||
195 Of which payables due in more than one year | 1 359 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 100.00 | 142 431.00 | 156 100.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 156 104.00 | 142 432.00 | 156 104.00 | |
242 Other external expenses | 11 980.00 | 4 371.00 | 11 980.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 28 715.00 | 10 287.00 | 28 715.00 | |
254 Depreciation and amortization | 69 312.00 | 64 667.00 | 69 312.00 | |
264 Total operating expenses | 110 008.00 | 79 326.00 | 110 008.00 | |
270 Operating profit | 46 096.00 | 63 106.00 | 46 096.00 | |
294 Financial expenses | 20 197.00 | 20 549.00 | 20 197.00 | |
306 Income tax's | 3 885.00 | 6 960.00 | 3 885.00 | |
310 Profit or loss | 22 014.00 | 35 597.00 | 22 014.00 | |
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