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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : JCV TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | JCV TECH |
| Siren | 452463656 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 19103 |
| Management number | 2004B05063 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 471.00 | 6 966.00 | 5 504.00 | 12 471.00 |
044 Total Fixed Assets | 12 471.00 | 6 966.00 | 5 504.00 | 12 471.00 |
068 Receivables – Trade and related accounts | 18 619.00 | 18 619.00 | 18 619.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 17 449.00 | 17 449.00 | 17 449.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 58 118.00 | 58 118.00 | 58 118.00 | |
110 Total Assets | 70 589.00 | 6 966.00 | 63 622.00 | 70 589.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 4 309.00 | |||
134 Retained Earnings | 38 478.00 | |||
136 Profit for the Year | 9 141.00 | |||
142 Total Equity - Total I | 53 429.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
172 Other debts | 5 563.00 | |||
176 Total debts | 10 192.00 | |||
180 Liabilities Total | 63 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 452.00 | 43 388.00 | 34 452.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 453.00 | 43 389.00 | 34 453.00 | |
242 Other external expenses | 21 486.00 | 24 748.00 | 21 486.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
24B (including equipment leasing) | 21 486.00 | 21 486.00 | ||
252 Social security contributions | 856.00 | 2 691.00 | 856.00 | |
254 Depreciation and amortization | 1 239.00 | 759.00 | 1 239.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 23 658.00 | 28 283.00 | 23 658.00 | |
270 Operating profit | 10 795.00 | 15 105.00 | 10 795.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 613.00 | 2 266.00 | 1 613.00 | |
310 Profit or loss | 9 141.00 | 12 839.00 | 9 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 241.00 | 2 241.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 878.00 | 3 878.00 | ||
490 Total Fixed Assets (Gross Value) | 6 351.00 | 6 351.00 | ||
492 Total Fixed Assets (Increases) | 6 120.00 | 6 120.00 | ||
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