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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SARL JSK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| Name | SARL JSK IMMOBILIER |
| Siren | 847748050 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001795 |
| Management number | 2019B00124 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 110 447.00 | 24 658.00 | 85 790.00 | 110 447.00 |
044 Total Fixed Assets | 118 947.00 | 33 158.00 | 85 790.00 | 118 947.00 |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 120 953.00 | 33 158.00 | 87 795.00 | 120 953.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 885.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 10 568.00 | |||
156 Loans and similar debts | 75 642.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 77 227.00 | |||
180 Liabilities Total | 87 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 375.00 | 18 375.00 | ||
232 Total operating income excluding VAT | 18 375.00 | 18 375.00 | ||
242 Other external expenses | 4 186.00 | 4 186.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 9 879.00 | 9 879.00 | ||
264 Total operating expenses | 15 616.00 | 15 616.00 | ||
270 Operating profit | 2 758.00 | 2 758.00 | ||
290 Exceptional income | 2 079.00 | 2 079.00 | ||
294 Financial expenses | 2 269.00 | 2 269.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 184.00 | 2 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 947.00 | 118 947.00 | ||
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