Grow your business safely with JFK IMMOBILIER
All the information you need about JFK IMMOBILIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JFK IMMOBILIER >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : JFK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JFK IMMOBILIER |
| Siren | 499096188 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004395 |
| Management number | 2007B00636 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 610.00 | 31 610.00 | 31 610.00 | |
084 Cash | 22 409.00 | 22 409.00 | 22 409.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 55 213.00 | 55 213.00 | 55 213.00 | |
110 Total Assets | 55 213.00 | 55 213.00 | 55 213.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 45 534.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 53 375.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 1 838.00 | |||
180 Liabilities Total | 55 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 667.00 | 50 950.00 | 40 667.00 | |
230 Other income | 1 856.00 | 1 279.00 | 1 856.00 | |
232 Total operating income excluding VAT | 42 523.00 | 52 229.00 | 42 523.00 | |
242 Other external expenses | 38 052.00 | 29 196.00 | 38 052.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 1 931.00 | 2 164.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 217.00 | 31 127.00 | 40 217.00 | |
270 Operating profit | 2 306.00 | 21 102.00 | 2 306.00 | |
290 Exceptional income | 312.00 | 312.00 | ||
306 Income tax's | 1 377.00 | 3 495.00 | 1 377.00 | |
310 Profit or loss | 1 242.00 | 17 607.00 | 1 242.00 | |
all companies in France
Complete and comprehensive database.
