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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : JS IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | JS IMMO INVEST |
| Siren | 841461858 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2008 |
| Management number | 2018B00921 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60710 Chevrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 504.00 | |||
BJ TOTAL (I) | 1 004.00 | |||
BZ Other receivables | 359.00 | |||
CF Cash and cash equivalents | 11 255.00 | |||
CH Prepaid expenses | 3 973.00 | |||
CJ TOTAL (II) | 15 587.00 | |||
CO Grand total (0 to V) | 16 591.00 | |||
CS Evaluated investments - equity method | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 10 078.00 | 10 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 346.00 | 10 128.00 | 1 346.00 | |
DL TOTAL (I) | 11 974.00 | 10 628.00 | 11 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 413.00 | 1 547.00 | 413.00 | |
DX Trade payables and related accounts | 3 056.00 | 4 735.00 | 3 056.00 | |
DY Tax and social security liabilities | 1 148.00 | 4 860.00 | 1 148.00 | |
EC TOTAL (IV) | 4 617.00 | 11 142.00 | 4 617.00 | |
EE Grand total (I to V) | 16 591.00 | 21 770.00 | 16 591.00 | |
EI Including equity loans | 413.00 | 413.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 593.00 | |||
FJ Net sales | 24 593.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 24 595.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 22 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 258.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 23 013.00 | |||
GG - OPERATING RESULT (I - II) | 1 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 237.00 | 1 787.00 | 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 595.00 | 19 215.00 | 24 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 250.00 | 9 086.00 | 23 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 346.00 | 10 128.00 | 1 346.00 | |
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