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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : JVAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2013-09-30 | Simplified |
| Name | JVAB |
| Siren | 522353739 |
| Closing | 2013-09-30 |
| Registry code | 7501 |
| Registration number | 39918 |
| Management number | 2010B10470 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118.00 | 1.00 | 117.00 | 118.00 |
044 Total Fixed Assets | 117.00 | 1.00 | 117.00 | 117.00 |
068 Receivables – Trade and related accounts | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 93 039.00 | 93 039.00 | 93 039.00 | |
096 Total Current Assets + Prepaid Expenses | 97 330.00 | 97 330.00 | 97 330.00 | |
110 Total Assets | 97 448.00 | 1.00 | 97 447.00 | 97 448.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 112.00 | |||
142 Total Equity - Total I | 33 612.00 | |||
172 Other debts | 63 835.00 | |||
176 Total debts | 63 835.00 | |||
180 Liabilities Total | 97 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 946.00 | 87 946.00 | ||
232 Total operating income excluding VAT | 87 946.00 | 87 946.00 | ||
242 Other external expenses | 54 774.00 | 54 774.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 54 834.00 | 54 834.00 | ||
270 Operating profit | 33 112.00 | 33 112.00 | ||
310 Profit or loss | 33 112.00 | 33 112.00 | ||
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