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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : JOCALLAZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | JOCALLAZ IMMOBILIER |
| Siren | 509480935 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005164 |
| Management number | 2008B00967 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 7 523.00 | 6 316.00 | 1 207.00 | 7 523.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 863.00 | 8 416.00 | 1 447.00 | 9 863.00 |
068 Receivables – Trade and related accounts | 14 641.00 | 14 641.00 | 14 641.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 020.00 | 15 020.00 | 15 020.00 | |
110 Total Assets | 24 884.00 | 8 416.00 | 16 468.00 | 24 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 719.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 302.00 | |||
142 Total Equity - Total I | -4 083.00 | |||
156 Loans and similar debts | 2 869.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 20 551.00 | |||
180 Liabilities Total | 16 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 660.00 | 49 660.00 | ||
218 Production of services sold - France | 82 950.00 | 71 337.00 | 82 950.00 | |
230 Other income | 260.00 | 154.00 | 260.00 | |
232 Total operating income excluding VAT | 83 209.00 | 71 491.00 | 83 209.00 | |
242 Other external expenses | 35 028.00 | 32 647.00 | 35 028.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 778.00 | 1 241.00 | 778.00 | |
250 Staff compensation | 55 883.00 | 31 035.00 | 55 883.00 | |
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 952.00 | 1 824.00 | 952.00 | |
262 Other expenses | 511.00 | 15.00 | 511.00 | |
264 Total operating expenses | 94 433.00 | 66 762.00 | 94 433.00 | |
270 Operating profit | -11 224.00 | 4 729.00 | -11 224.00 | |
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 100.00 | |||
310 Profit or loss | -11 302.00 | 4 629.00 | -11 302.00 | |
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