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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : JENY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | JENY IMMO |
| Siren | 829082767 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5856 |
| Management number | 2017B00719 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 601.00 | 1 214.00 | 388.00 | 1 601.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 2 251.00 | 1 214.00 | 1 038.00 | 2 251.00 |
072 Receivables – Other | 54 707.00 | 54 707.00 | 54 707.00 | |
084 Cash | 8 026.00 | 8 026.00 | 8 026.00 | |
096 Total Current Assets + Prepaid Expenses | 62 733.00 | 62 733.00 | 62 733.00 | |
110 Total Assets | 64 984.00 | 1 214.00 | 63 771.00 | 64 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 711.00 | |||
136 Profit for the Year | 87 423.00 | |||
142 Total Equity - Total I | 61 712.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
172 Other debts | 340.00 | |||
176 Total debts | 2 059.00 | |||
180 Liabilities Total | 63 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 315.00 | 3 626.00 | 3 315.00 | |
254 Depreciation and amortization | 320.00 | 320.00 | 320.00 | |
264 Total operating expenses | 3 635.00 | 3 946.00 | 3 635.00 | |
270 Operating profit | -3 635.00 | -3 946.00 | -3 635.00 | |
280 Financial income | 91 724.00 | 17.00 | 91 724.00 | |
294 Financial expenses | 326.00 | 237.00 | 326.00 | |
306 Income tax's | 340.00 | 17 740.00 | 340.00 | |
310 Profit or loss | 87 423.00 | -21 906.00 | 87 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 251.00 | 2 251.00 | ||
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