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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : JDC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2018-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | JDC IMMOBILIER |
| Siren | 502226673 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2387 |
| Management number | 2008B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24150 Lalinde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 224.00 | 102 796.00 | 31 428.00 | 134 224.00 |
044 Total Fixed Assets | 134 224.00 | 102 796.00 | 31 428.00 | 134 224.00 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 2 382.00 | 2 382.00 | 2 382.00 | |
110 Total Assets | 136 606.00 | 102 796.00 | 33 809.00 | 136 606.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 761.00 | |||
136 Profit for the Year | -21 820.00 | |||
142 Total Equity - Total I | -29 581.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 63 390.00 | |||
176 Total debts | 63 390.00 | |||
180 Liabilities Total | 33 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 5 000.00 | 40 000.00 | |
230 Other income | 3 673.00 | 3 673.00 | ||
232 Total operating income excluding VAT | 43 673.00 | 5 000.00 | 43 673.00 | |
242 Other external expenses | 1 163.00 | 1 507.00 | 1 163.00 | |
244 Taxes, duties and similar payments | 4 177.00 | 255.00 | 4 177.00 | |
250 Staff compensation | 40 000.00 | 5 000.00 | 40 000.00 | |
252 Social security contributions | 20 058.00 | 20 058.00 | ||
264 Total operating expenses | 65 398.00 | 6 762.00 | 65 398.00 | |
270 Operating profit | -21 725.00 | -1 762.00 | -21 725.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -21 820.00 | -1 760.00 | -21 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 224.00 | 134 224.00 | ||
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