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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : JSL GROUPE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2016-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | JSL GROUPE IMMO |
| Siren | 813328010 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 2288 |
| Management number | 2015B03011 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 51.00 | 159.00 | 210.00 |
028 Tangible Assets | 7 619.00 | 3 896.00 | 3 722.00 | 7 619.00 |
040 Financial Assets | 2 572.00 | 2 572.00 | 2 572.00 | |
044 Total Fixed Assets | 10 400.00 | 3 947.00 | 6 453.00 | 10 400.00 |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 81 600.00 | 81 600.00 | 81 600.00 | |
072 Receivables – Other | 9 870.00 | 9 870.00 | 9 870.00 | |
084 Cash | 29 973.00 | 29 973.00 | 29 973.00 | |
096 Total Current Assets + Prepaid Expenses | 122 463.00 | 122 463.00 | 122 463.00 | |
110 Total Assets | 132 864.00 | 3 947.00 | 128 916.00 | 132 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 440.00 | |||
136 Profit for the Year | 19 444.00 | |||
142 Total Equity - Total I | 27 384.00 | |||
156 Loans and similar debts | 50 021.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 713.00 | |||
172 Other debts | 47 978.00 | |||
176 Total debts | 101 532.00 | |||
180 Liabilities Total | 128 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 017.00 | 213 100.00 | 152 017.00 | |
222 Inventory production | 15 000.00 | 84.00 | 15 000.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 236.00 | 4 239.00 | 1 236.00 | |
232 Total operating income excluding VAT | 172 753.00 | 217 423.00 | 172 753.00 | |
242 Other external expenses | 130 130.00 | 183 790.00 | 130 130.00 | |
243 (including business tax) | 1 581.00 | 1 581.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 504.00 | 1 734.00 | |
24B (including equipment leasing) | 5 882.00 | 5 882.00 | ||
250 Staff compensation | 12 316.00 | 8 648.00 | 12 316.00 | |
252 Social security contributions | 5 238.00 | 1 918.00 | 5 238.00 | |
254 Depreciation and amortization | 856.00 | 1 118.00 | 856.00 | |
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 150 371.00 | 196 978.00 | 150 371.00 | |
270 Operating profit | 22 382.00 | 20 445.00 | 22 382.00 | |
294 Financial expenses | 228.00 | 400.00 | 228.00 | |
300 Exceptional expenses | 62.00 | 135.00 | 62.00 | |
306 Income tax's | 2 648.00 | 3 172.00 | 2 648.00 | |
310 Profit or loss | 19 444.00 | 16 739.00 | 19 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 400.00 | 10 400.00 | ||
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