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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : JD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JD IMMO |
| Siren | 821337672 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 47648 |
| Management number | 2016B16214 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 553.00 | 40 145.00 | 114 407.00 | 154 553.00 |
044 Total Fixed Assets | 154 553.00 | 40 145.00 | 114 407.00 | 154 553.00 |
068 Receivables – Trade and related accounts | 826.00 | 826.00 | 826.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
096 Total Current Assets + Prepaid Expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
110 Total Assets | 158 307.00 | 40 145.00 | 118 161.00 | 158 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 550.00 | |||
134 Retained Earnings | -18 681.00 | |||
136 Profit for the Year | -5 127.00 | |||
142 Total Equity - Total I | -22 259.00 | |||
156 Loans and similar debts | 50 740.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 846.00 | |||
172 Other debts | 88 976.00 | |||
176 Total debts | 140 420.00 | |||
180 Liabilities Total | 118 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 233.00 | 9 233.00 | ||
230 Other income | 1 529.00 | 1 529.00 | ||
232 Total operating income excluding VAT | 10 762.00 | 10 762.00 | ||
242 Other external expenses | 6 472.00 | 6 472.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
254 Depreciation and amortization | 7 116.00 | 7 116.00 | ||
264 Total operating expenses | 14 646.00 | 14 646.00 | ||
270 Operating profit | -3 884.00 | -3 884.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
310 Profit or loss | -5 127.00 | -5 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 850.00 | 2 850.00 | ||
490 Total Fixed Assets (Gross Value) | 151 703.00 | 151 703.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
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