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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : JCF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JCF IMMOBILIER |
| Siren | 451412787 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29274 |
| Management number | 2003B06550 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050 978.00 | 530 645.00 | 520 333.00 | 1 050 978.00 |
044 Total Fixed Assets | 1 050 978.00 | 530 645.00 | 520 333.00 | 1 050 978.00 |
068 Receivables – Trade and related accounts | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 37 272.00 | 37 272.00 | 37 272.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 41 401.00 | 41 401.00 | 41 401.00 | |
110 Total Assets | 1 092 379.00 | 530 645.00 | 561 734.00 | 1 092 379.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 7 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 431.00 | |||
172 Other debts | 554 061.00 | |||
176 Total debts | 554 061.00 | |||
180 Liabilities Total | 561 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 154.00 | 23 472.00 | 25 154.00 | |
226 Operating subsidies received | 100.00 | 71.00 | 100.00 | |
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 25 509.00 | 23 543.00 | 25 509.00 | |
242 Other external expenses | 10 764.00 | 9 207.00 | 10 764.00 | |
244 Taxes, duties and similar payments | 2 891.00 | 2 943.00 | 2 891.00 | |
252 Social security contributions | 2 063.00 | 2 169.00 | 2 063.00 | |
254 Depreciation and amortization | 36 749.00 | 36 840.00 | 36 749.00 | |
264 Total operating expenses | 52 467.00 | 51 159.00 | 52 467.00 | |
270 Operating profit | -26 958.00 | -27 616.00 | -26 958.00 | |
280 Financial income | 27 000.00 | 27 600.00 | 27 000.00 | |
310 Profit or loss | 42.00 | -16.00 | 42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 978.00 | 1 050 978.00 | ||
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