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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : JVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | JVF |
| Siren | 493038913 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7236 |
| Management number | 2006B22866 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 385.00 | 14 170.00 | 2 215.00 | 16 385.00 |
040 Financial Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
044 Total Fixed Assets | 33 611.00 | 14 170.00 | 19 441.00 | 33 611.00 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
110 Total Assets | 37 724.00 | 14 170.00 | 23 554.00 | 37 724.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 711.00 | |||
136 Profit for the Year | 12 386.00 | |||
142 Total Equity - Total I | 6 675.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 5 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 556.00 | |||
172 Other debts | 11 361.00 | |||
176 Total debts | 16 879.00 | |||
180 Liabilities Total | 23 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 236.00 | 55 236.00 | ||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 56 120.00 | 56 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 817.00 | 4 817.00 | ||
242 Other external expenses | 19 445.00 | 19 445.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 12 598.00 | 12 598.00 | ||
252 Social security contributions | 5 391.00 | 5 391.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 43 214.00 | 43 214.00 | ||
270 Operating profit | 12 906.00 | 12 906.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 12 386.00 | 12 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 32 444.00 | 32 444.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
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