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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Simplified |
| 2021-04-01 | Public | 2020-03-31 | Simplified |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Complete |
| Name | PJ IMMO |
| Siren | 510550486 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/014833 |
| Management number | 2009B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
028 Tangible Assets | 267 652.00 | 131 191.00 | 136 461.00 | 267 652.00 |
044 Total Fixed Assets | 268 848.00 | 132 387.00 | 136 461.00 | 268 848.00 |
084 Cash | 2 315.00 | 2 315.00 | 2 315.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
110 Total Assets | 271 163.00 | 132 387.00 | 138 776.00 | 271 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -104 337.00 | |||
136 Profit for the Year | -3 065.00 | |||
142 Total Equity - Total I | -106 402.00 | |||
156 Loans and similar debts | 23 485.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 589.00 | |||
172 Other debts | 220 944.00 | |||
176 Total debts | 245 177.00 | |||
180 Liabilities Total | 138 776.00 | |||
195 Of which payables due in more than one year | 22 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 880.00 | 11 880.00 | 11 880.00 | |
232 Total operating income excluding VAT | 11 880.00 | 11 880.00 | 11 880.00 | |
242 Other external expenses | 1 530.00 | 4 184.00 | 1 530.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 222.00 | 1 198.00 | |
254 Depreciation and amortization | 11 267.00 | 11 267.00 | 11 267.00 | |
264 Total operating expenses | 13 995.00 | 16 673.00 | 13 995.00 | |
270 Operating profit | -2 115.00 | -4 793.00 | -2 115.00 | |
294 Financial expenses | 790.00 | 1 032.00 | 790.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -3 065.00 | -5 825.00 | -3 065.00 | |
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