Grow your business safely with J-IMMO
All the information you need about J-IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
J-IMMO >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : J-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-06-30 | Simplified |
| Name | J-IMMO |
| Siren | 827992355 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 10186 |
| Management number | 2017B00235 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Coulobres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 017.00 | 203.00 | 813.00 | 1 017.00 |
044 Total Fixed Assets | 1 017.00 | 203.00 | 813.00 | 1 017.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 15 171.00 | 15 171.00 | 15 171.00 | |
084 Cash | 6 831.00 | 6 831.00 | 6 831.00 | |
096 Total Current Assets + Prepaid Expenses | 22 002.00 | 22 002.00 | 22 002.00 | |
110 Total Assets | 23 019.00 | 203.00 | 22 815.00 | 23 019.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 581.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 12 652.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
172 Other debts | 8 266.00 | |||
176 Total debts | 10 164.00 | |||
180 Liabilities Total | 22 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 225 409.00 | 225 409.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 225 513.00 | 225 513.00 | ||
240 Inventory changes (raw materials and supplies) | 220 801.00 | 220 801.00 | ||
242 Other external expenses | 2 806.00 | 4 592.00 | 2 806.00 | |
244 Taxes, duties and similar payments | 1 049.00 | 312.00 | 1 049.00 | |
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 224 859.00 | 4 904.00 | 224 859.00 | |
270 Operating profit | 655.00 | -4 904.00 | 655.00 | |
294 Financial expenses | 412.00 | 330.00 | 412.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 233.00 | -5 234.00 | 233.00 | |
all companies in France
Complete and comprehensive database.
