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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : IMMO JEJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-05-31 | Simplified |
| Name | IMMO JEJO |
| Siren | 889686374 |
| Closing | 2022-05-31 |
| Registry code | 7301 |
| Registration number | 14539 |
| Management number | 2020B01420 |
| Activity code | 6820A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73500 Modane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 000.00 | 21 288.00 | 428 712.00 | 450 000.00 |
044 Total Fixed Assets | 450 000.00 | 21 288.00 | 428 712.00 | 450 000.00 |
072 Receivables – Other | 9 096.00 | 9 096.00 | 9 096.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
110 Total Assets | 459 096.00 | 21 288.00 | 437 808.00 | 459 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 026.00 | |||
142 Total Equity - Total I | -34 026.00 | |||
156 Loans and similar debts | 437 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 071.00 | |||
172 Other debts | 34 264.00 | |||
176 Total debts | 471 834.00 | |||
180 Liabilities Total | 437 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 511.00 | 6 531.00 | 26 511.00 | |
232 Total operating income excluding VAT | 26 511.00 | 6 531.00 | 26 511.00 | |
242 Other external expenses | 24 313.00 | 8 272.00 | 24 313.00 | |
244 Taxes, duties and similar payments | 19 789.00 | 9 190.00 | 19 789.00 | |
254 Depreciation and amortization | 15 000.00 | 6 288.00 | 15 000.00 | |
264 Total operating expenses | 59 102.00 | 23 750.00 | 59 102.00 | |
270 Operating profit | -32 591.00 | -17 219.00 | -32 591.00 | |
294 Financial expenses | 2 436.00 | 665.00 | 2 436.00 | |
310 Profit or loss | -35 026.00 | -17 884.00 | -35 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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