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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : JV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-06-30 | Simplified |
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| Name | JV IMMO |
| Siren | 812703684 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 7036 |
| Management number | 2015B00448 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 Saint-Étienne-du-Grès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 798.00 | 2 265.00 | 1 533.00 | 3 798.00 |
040 Financial Assets | 39 665.00 | 39 665.00 | 39 665.00 | |
044 Total Fixed Assets | 43 463.00 | 2 265.00 | 41 198.00 | 43 463.00 |
068 Receivables – Trade and related accounts | 29 566.00 | 29 566.00 | 29 566.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
084 Cash | 10 368.00 | 10 368.00 | 10 368.00 | |
092 Prepaid expenses | 2.00 | 2.00 | ||
096 Total Current Assets + Prepaid Expenses | 43 737.00 | 43 737.00 | 43 737.00 | |
110 Total Assets | 87 201.00 | 2 265.00 | 84 935.00 | 87 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 363.00 | |||
134 Retained Earnings | -16 880.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 2 632.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 714.00 | |||
172 Other debts | 81 591.00 | |||
176 Total debts | 82 303.00 | |||
180 Liabilities Total | 84 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 713.00 | 56 713.00 | ||
230 Other income | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 58 000.00 | 58 000.00 | ||
242 Other external expenses | 7 250.00 | 7 250.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 29 440.00 | 29 440.00 | ||
252 Social security contributions | 14 536.00 | 14 536.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 3 622.00 | 3 622.00 | ||
264 Total operating expenses | 56 324.00 | 56 324.00 | ||
270 Operating profit | 1 676.00 | 1 676.00 | ||
280 Financial income | 252.00 | 252.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 1 049.00 | 1 049.00 | ||
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