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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : JACOMINO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | JACOMINO IMMOBILIER |
| Siren | 845153303 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3421 |
| Management number | 2019B00049 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 994.00 | 178.00 | 1 816.00 | 1 994.00 |
028 Tangible Assets | 10 000.00 | 1 781.00 | 8 219.00 | 10 000.00 |
044 Total Fixed Assets | 11 994.00 | 1 959.00 | 10 035.00 | 11 994.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 12 246.00 | 12 246.00 | 12 246.00 | |
092 Prepaid expenses | 5 833.00 | 5 833.00 | 5 833.00 | |
096 Total Current Assets + Prepaid Expenses | 23 080.00 | 23 080.00 | 23 080.00 | |
110 Total Assets | 35 074.00 | 1 959.00 | 33 115.00 | 35 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 411.00 | |||
142 Total Equity - Total I | 6 411.00 | |||
166 Suppliers and related accounts | 7 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 19 041.00 | |||
176 Total debts | 26 704.00 | |||
180 Liabilities Total | 33 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 040.00 | 116 040.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 042.00 | 116 042.00 | ||
242 Other external expenses | 78 651.00 | 78 651.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 25 150.00 | 25 150.00 | ||
252 Social security contributions | 3 608.00 | 3 608.00 | ||
254 Depreciation and amortization | 1 959.00 | 1 959.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 109 536.00 | 109 536.00 | ||
270 Operating profit | 6 507.00 | 6 507.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 5 411.00 | 5 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 994.00 | 1 994.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 11 994.00 | 11 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 210.00 | 23 210.00 | ||
378 Amount of deductible VAT on goods and services | 5 372.00 | 5 372.00 | ||
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