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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : JSG Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| Name | JSG Immobilier |
| Siren | 791865173 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 498 |
| Management number | 2013D00060 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 110 442.00 | 289 558.00 | 400 000.00 |
044 Total Fixed Assets | 400 000.00 | 110 442.00 | 289 558.00 | 400 000.00 |
068 Receivables – Trade and related accounts | 6 695.00 | 6 026.00 | 670.00 | 6 695.00 |
084 Cash | 20 431.00 | 20 431.00 | 20 431.00 | |
096 Total Current Assets + Prepaid Expenses | 27 126.00 | 6 026.00 | 21 100.00 | 27 126.00 |
110 Total Assets | 427 126.00 | 116 468.00 | 310 658.00 | 427 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 668.00 | |||
136 Profit for the Year | 19 088.00 | |||
142 Total Equity - Total I | 45 756.00 | |||
156 Loans and similar debts | 230 635.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 730.00 | |||
172 Other debts | 33 163.00 | |||
176 Total debts | 264 903.00 | |||
180 Liabilities Total | 310 658.00 | |||
195 Of which payables due in more than one year | 193 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 111.00 | 53 111.00 | ||
230 Other income | 5 579.00 | 5 579.00 | ||
232 Total operating income excluding VAT | 58 690.00 | 58 690.00 | ||
242 Other external expenses | 5 343.00 | 5 343.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 3 611.00 | 3 611.00 | ||
254 Depreciation and amortization | 13 050.00 | 13 050.00 | ||
256 Provisions | 6 026.00 | 6 026.00 | ||
264 Total operating expenses | 28 029.00 | 28 029.00 | ||
270 Operating profit | 30 661.00 | 30 661.00 | ||
294 Financial expenses | 8 205.00 | 8 205.00 | ||
306 Income tax's | 3 368.00 | 3 368.00 | ||
310 Profit or loss | 19 088.00 | 19 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 026.00 | 6 026.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 579.00 | 5 579.00 | ||
682 INCREASES Total Statement of Provisions | 6 026.00 | 6 026.00 | ||
684 DECREASES in Total Provisions Statement | 5 579.00 | 5 579.00 | ||
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