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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : JSB IMMO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JSB IMMO 13 |
| Siren | 533934303 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3046 |
| Management number | 2011B01698 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557 251.00 | 112 128.00 | 445 123.00 | 557 251.00 |
044 Total Fixed Assets | 557 251.00 | 112 128.00 | 445 123.00 | 557 251.00 |
068 Receivables – Trade and related accounts | 9 974.00 | 9 974.00 | 9 974.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 23 781.00 | 23 781.00 | 23 781.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 34 383.00 | 34 383.00 | 34 383.00 | |
110 Total Assets | 591 634.00 | 112 128.00 | 479 506.00 | 591 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -124 728.00 | |||
136 Profit for the Year | -12 704.00 | |||
142 Total Equity - Total I | -136 431.00 | |||
156 Loans and similar debts | 515 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 860.00 | |||
172 Other debts | 100 049.00 | |||
176 Total debts | 615 937.00 | |||
180 Liabilities Total | 479 506.00 | |||
195 Of which payables due in more than one year | 515 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 130.00 | 4 130.00 | ||
218 Production of services sold - France | 25 109.00 | 25 721.00 | 25 109.00 | |
232 Total operating income excluding VAT | 25 109.00 | 25 721.00 | 25 109.00 | |
242 Other external expenses | 1 368.00 | 1 377.00 | 1 368.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 2 937.00 | 1 250.00 | |
254 Depreciation and amortization | 21 193.00 | 21 193.00 | 21 193.00 | |
262 Other expenses | 254.00 | |||
264 Total operating expenses | 23 811.00 | 25 761.00 | 23 811.00 | |
270 Operating profit | 1 298.00 | -40.00 | 1 298.00 | |
290 Exceptional income | 740.00 | 855.00 | 740.00 | |
294 Financial expenses | 14 742.00 | 15 352.00 | 14 742.00 | |
310 Profit or loss | -12 704.00 | -14 537.00 | -12 704.00 | |
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