Grow your business safely with JY GI IMMO
All the information you need about JY GI IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JY GI IMMO >
BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : JY GI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JY GI IMMO |
| Siren | 500511654 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 521 |
| Management number | 2007B00375 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 299.00 | 56 006.00 | 80 293.00 | 136 299.00 |
040 Financial Assets | 25 530.00 | 25 530.00 | 25 530.00 | |
044 Total Fixed Assets | 161 829.00 | 56 006.00 | 105 823.00 | 161 829.00 |
072 Receivables – Other | ||||
084 Cash | 26 254.00 | 26 254.00 | 26 254.00 | |
096 Total Current Assets + Prepaid Expenses | 26 254.00 | 26 254.00 | 26 254.00 | |
110 Total Assets | 188 083.00 | 56 006.00 | 132 077.00 | 188 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 840.00 | |||
136 Profit for the Year | 7 275.00 | |||
142 Total Equity - Total I | 12 215.00 | |||
156 Loans and similar debts | 6 798.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 262.00 | |||
172 Other debts | 109 626.00 | |||
176 Total debts | 119 862.00 | |||
180 Liabilities Total | 132 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 377.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 366.00 | 104 380.00 | 138 366.00 | |
226 Operating subsidies received | 1 166.00 | |||
230 Other income | 1 152.00 | 240.00 | 1 152.00 | |
232 Total operating income excluding VAT | 139 518.00 | 105 786.00 | 139 518.00 | |
242 Other external expenses | 107 743.00 | 79 840.00 | 107 743.00 | |
243 (including business tax) | 5 525.00 | 5 525.00 | ||
244 Taxes, duties and similar payments | 5 998.00 | 1 586.00 | 5 998.00 | |
252 Social security contributions | 26.00 | 750.00 | 26.00 | |
254 Depreciation and amortization | 16 425.00 | 14 729.00 | 16 425.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 193.00 | 96 905.00 | 130 193.00 | |
270 Operating profit | 9 324.00 | 8 881.00 | 9 324.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 121.00 | 287.00 | 121.00 | |
300 Exceptional expenses | 11 928.00 | 11 928.00 | ||
310 Profit or loss | 7 275.00 | 8 595.00 | 7 275.00 | |
all companies in France
Complete and comprehensive database.
