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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JLM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| Name | JLM IMMO |
| Siren | 353915507 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12643 |
| Management number | 2007B00342 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 957.00 | 8 957.00 | 8 957.00 | |
028 Tangible Assets | 192 513.00 | 168 399.00 | 24 114.00 | 192 513.00 |
044 Total Fixed Assets | 201 470.00 | 177 356.00 | 24 114.00 | 201 470.00 |
068 Receivables – Trade and related accounts | 185 976.00 | 42 000.00 | 143 976.00 | 185 976.00 |
072 Receivables – Other | 5 363.00 | 5 363.00 | 5 363.00 | |
080 Sellable securities | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 193 031.00 | 42 000.00 | 151 031.00 | 193 031.00 |
110 Total Assets | 394 501.00 | 219 356.00 | 175 145.00 | 394 501.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -64 988.00 | |||
136 Profit for the Year | -2 293.00 | |||
142 Total Equity - Total I | -65 757.00 | |||
156 Loans and similar debts | 3 049.00 | |||
166 Suppliers and related accounts | 9 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 089.00 | |||
172 Other debts | 228 643.00 | |||
176 Total debts | 240 902.00 | |||
180 Liabilities Total | 175 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 523.00 | 18 523.00 | 18 523.00 | |
232 Total operating income excluding VAT | 18 523.00 | 18 523.00 | 18 523.00 | |
242 Other external expenses | 8 667.00 | 5 758.00 | 8 667.00 | |
244 Taxes, duties and similar payments | 2 259.00 | 2 253.00 | 2 259.00 | |
254 Depreciation and amortization | 1 890.00 | 1 890.00 | 1 890.00 | |
256 Provisions | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 20 816.00 | 17 902.00 | 20 816.00 | |
270 Operating profit | -2 293.00 | 621.00 | -2 293.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 93.00 | |||
310 Profit or loss | -2 293.00 | 458.00 | -2 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 470.00 | 201 470.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 705.00 | 3 705.00 | ||
378 Amount of deductible VAT on goods and services | -1 209.00 | -1 209.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 000.00 | 8 000.00 | ||
682 INCREASES Total Statement of Provisions | 8 000.00 | 8 000.00 | ||
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