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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : JCS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | JCS IMMOBILIER |
| Siren | 901798041 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 398 |
| Management number | 2021B04713 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 769.00 | 2 150.00 | 415 619.00 | 417 769.00 |
044 Total Fixed Assets | 417 769.00 | 2 150.00 | 415 619.00 | 417 769.00 |
068 Receivables – Trade and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 4 014.00 | 4 014.00 | 4 014.00 | |
096 Total Current Assets + Prepaid Expenses | 7 615.00 | 7 615.00 | 7 615.00 | |
110 Total Assets | 425 383.00 | 2 150.00 | 423 233.00 | 425 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -51 458.00 | |||
142 Total Equity - Total I | -50 458.00 | |||
156 Loans and similar debts | 362 000.00 | |||
166 Suppliers and related accounts | 10 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 140.00 | |||
172 Other debts | 101 376.00 | |||
176 Total debts | 473 691.00 | |||
180 Liabilities Total | 423 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 041.00 | 1 041.00 | ||
232 Total operating income excluding VAT | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 27 522.00 | 27 522.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 22 242.00 | 22 242.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 51 914.00 | 51 914.00 | ||
270 Operating profit | -50 873.00 | -50 873.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
310 Profit or loss | -51 458.00 | -51 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 378 700.00 | 378 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 300.00 | 11 300.00 | ||
492 Total Fixed Assets (Increases) | 390 000.00 | 390 000.00 | ||
494 Total Fixed Assets (Decreases) | 27 769.00 | 27 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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