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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : J.V. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| Name | J.V. IMMO |
| Siren | 401219829 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022869 |
| Management number | 1995B01726 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 510.00 | 324 510.00 | 324 510.00 | |
044 Total Fixed Assets | 324 510.00 | 324 510.00 | 324 510.00 | |
068 Receivables – Trade and related accounts | 4 975.00 | 4 975.00 | 4 975.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 30 733.00 | 30 733.00 | 30 733.00 | |
096 Total Current Assets + Prepaid Expenses | 37 929.00 | 37 929.00 | 37 929.00 | |
110 Total Assets | 362 439.00 | 362 439.00 | 362 439.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 117 035.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 126 710.00 | |||
154 Provisions for risks and charges - Total II | 21 581.00 | |||
156 Loans and similar debts | 163 995.00 | |||
172 Other debts | 50 153.00 | |||
176 Total debts | 214 148.00 | |||
180 Liabilities Total | 362 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 297 885.00 | 297 885.00 | ||
218 Production of services sold - France | 297 885.00 | 297 885.00 | ||
232 Total operating income excluding VAT | 297 885.00 | 297 885.00 | ||
234 Purchases of goods (including customs duties) | 109 393.00 | 109 393.00 | ||
242 Other external expenses | 38 960.00 | 38 960.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 3 112.00 | ||
250 Staff compensation | 99 803.00 | 99 803.00 | ||
252 Social security contributions | 33 086.00 | 33 086.00 | ||
254 Depreciation and amortization | 8 417.00 | 8 417.00 | ||
264 Total operating expenses | 292 771.00 | 292 771.00 | ||
270 Operating profit | 5 114.00 | 5 114.00 | ||
294 Financial expenses | 3 823.00 | 3 823.00 | ||
310 Profit or loss | 1 291.00 | 1 291.00 | ||
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