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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : JCC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2018-05-22 | Public | 2016-09-30 | Simplified |
| Name | JCC IMMOBILIER |
| Siren | 497629352 |
| Closing | 2019-09-30 |
| Registry code | 7102 |
| Registration number | 1632 |
| Management number | 2017B00042 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 BELLEVESVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 036.00 | 6 036.00 | 6 036.00 | |
028 Tangible Assets | 385 627.00 | 214 233.00 | 171 394.00 | 385 627.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 391 727.00 | 214 233.00 | 177 494.00 | 391 727.00 |
068 Receivables – Trade and related accounts | 2 615.00 | 2 615.00 | 2 615.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
096 Total Current Assets + Prepaid Expenses | 13 484.00 | 13 484.00 | 13 484.00 | |
110 Total Assets | 405 210.00 | 214 233.00 | 190 978.00 | 405 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -136 792.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -126 792.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 523.00 | |||
172 Other debts | 316 795.00 | |||
176 Total debts | 317 769.00 | |||
180 Liabilities Total | 190 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 272.00 | 9 748.00 | 9 272.00 | |
232 Total operating income excluding VAT | 9 272.00 | 9 748.00 | 9 272.00 | |
242 Other external expenses | 2 050.00 | 2 046.00 | 2 050.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 206.00 | 1 474.00 | |
254 Depreciation and amortization | 12 603.00 | 16 987.00 | 12 603.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 16 127.00 | 20 239.00 | 16 127.00 | |
270 Operating profit | -6 855.00 | -10 491.00 | -6 855.00 | |
290 Exceptional income | 6 862.00 | 10 000.00 | 6 862.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -491.00 | |||
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