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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : JMB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | JMB IMMO |
| Siren | 442063210 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27849 |
| Management number | 2002B07773 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 171 831.00 | 171 831.00 | 171 831.00 | |
084 Cash | 24 817.00 | 24 817.00 | 24 817.00 | |
096 Total Current Assets + Prepaid Expenses | 196 648.00 | 196 648.00 | 196 648.00 | |
110 Total Assets | 196 648.00 | 196 648.00 | 196 648.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 95 729.00 | |||
136 Profit for the Year | 52 673.00 | |||
142 Total Equity - Total I | 157 202.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 921.00 | |||
172 Other debts | 38 921.00 | |||
176 Total debts | 39 446.00 | |||
180 Liabilities Total | 196 648.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 172 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 150.00 | 14 962.00 | 7 150.00 | |
230 Other income | 10 056.00 | 1 073.00 | 10 056.00 | |
232 Total operating income excluding VAT | 17 206.00 | 16 036.00 | 17 206.00 | |
242 Other external expenses | 24 167.00 | 16 567.00 | 24 167.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 437.00 | 1 224.00 | 437.00 | |
254 Depreciation and amortization | 11 012.00 | 17 496.00 | 11 012.00 | |
262 Other expenses | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 45 617.00 | 35 287.00 | 45 617.00 | |
270 Operating profit | -28 411.00 | -19 252.00 | -28 411.00 | |
290 Exceptional income | 172 000.00 | 148 000.00 | 172 000.00 | |
294 Financial expenses | 1 933.00 | 3 082.00 | 1 933.00 | |
300 Exceptional expenses | 88 983.00 | 134 813.00 | 88 983.00 | |
310 Profit or loss | 52 673.00 | -9 147.00 | 52 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 928.00 | 134 928.00 | ||
494 Total Fixed Assets (Decreases) | 134 928.00 | 134 928.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 76 766.00 | 76 766.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 172 000.00 | 172 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 95 234.00 | 95 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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