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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : JV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-06-30 | Simplified |
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| Name | JV IMMO |
| Siren | 812703684 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 28 |
| Management number | 2015B00448 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 Saint-Étienne-du-Grès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 1 582.00 | 917.00 | 2 499.00 |
040 Financial Assets | 38 567.00 | 38 567.00 | 38 567.00 | |
044 Total Fixed Assets | 41 066.00 | 1 582.00 | 39 484.00 | 41 066.00 |
068 Receivables – Trade and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 4 054.00 | 4 054.00 | 4 054.00 | |
084 Cash | 36 294.00 | 36 294.00 | 36 294.00 | |
096 Total Current Assets + Prepaid Expenses | 52 798.00 | 52 798.00 | 52 798.00 | |
110 Total Assets | 93 864.00 | 1 582.00 | 92 282.00 | 93 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 363.00 | |||
134 Retained Earnings | -24 022.00 | |||
136 Profit for the Year | 7 141.00 | |||
142 Total Equity - Total I | 1 583.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 085.00 | |||
172 Other debts | 90 087.00 | |||
176 Total debts | 90 699.00 | |||
180 Liabilities Total | 92 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 9 285.00 | 9 285.00 | ||
232 Total operating income excluding VAT | 51 285.00 | 51 285.00 | ||
242 Other external expenses | 3 869.00 | 3 869.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 28 337.00 | 28 337.00 | ||
252 Social security contributions | 14 964.00 | 14 964.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 50 351.00 | 50 351.00 | ||
270 Operating profit | 934.00 | 934.00 | ||
280 Financial income | 8 607.00 | 8 607.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 7 141.00 | 7 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 107.00 | 10 107.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 30 978.00 | 30 978.00 | ||
492 Total Fixed Assets (Increases) | 10 107.00 | 10 107.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20.00 | 20.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
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