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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : J.V IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | J.V IMMO |
| Siren | 842073298 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027359 |
| Management number | 2020B03840 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 391 935.00 | 19 712.00 | 372 223.00 | 391 935.00 |
044 Total Fixed Assets | 391 935.00 | 19 712.00 | 372 223.00 | 391 935.00 |
064 Advances and down payments on orders | 1 297.00 | 1 297.00 | 1 297.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 6 767.00 | 6 767.00 | 6 767.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 8 175.00 | 8 175.00 | 8 175.00 | |
110 Total Assets | 400 110.00 | 19 712.00 | 380 398.00 | 400 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
156 Loans and similar debts | 74 811.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 226.00 | |||
172 Other debts | 303 226.00 | |||
176 Total debts | 379 365.00 | |||
180 Liabilities Total | 380 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 380.00 | 6 600.00 | 6 380.00 | |
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 6 800.00 | 6 600.00 | 6 800.00 | |
242 Other external expenses | 3 648.00 | 4 965.00 | 3 648.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 118.00 | 1 237.00 | |
254 Depreciation and amortization | 8 202.00 | 5 142.00 | 8 202.00 | |
262 Other expenses | 1 445.00 | 1.00 | 1 445.00 | |
264 Total operating expenses | 14 532.00 | 11 225.00 | 14 532.00 | |
270 Operating profit | -7 732.00 | -4 625.00 | -7 732.00 | |
290 Exceptional income | 8 900.00 | 7 500.00 | 8 900.00 | |
294 Financial expenses | 1 186.00 | 1 376.00 | 1 186.00 | |
306 Income tax's | 24.00 | |||
310 Profit or loss | -18.00 | 1 475.00 | -18.00 | |
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