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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JV INVEST |
| Siren | 803378793 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030721 |
| Management number | 2014B03969 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 83.00 | 9 917.00 | 10 000.00 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 610 000.00 | 83.00 | 609 917.00 | 610 000.00 |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 6 473.00 | 6 473.00 | 6 473.00 | |
080 Sellable securities | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 10 121.00 | 10 121.00 | 10 121.00 | |
110 Total Assets | 620 121.00 | 83.00 | 620 038.00 | 620 121.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 1 603.00 | |||
132 Other Reserves | 30 459.00 | |||
136 Profit for the Year | 2 687.00 | |||
142 Total Equity - Total I | 584 749.00 | |||
156 Loans and similar debts | 591.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 762.00 | |||
172 Other debts | 32 813.00 | |||
176 Total debts | 35 289.00 | |||
180 Liabilities Total | 620 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 757.00 | 141 757.00 | ||
232 Total operating income excluding VAT | 141 759.00 | 141 759.00 | ||
242 Other external expenses | 4 452.00 | 4 452.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 133 828.00 | 133 828.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 524.00 | 138 524.00 | ||
270 Operating profit | 3 235.00 | 3 235.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 687.00 | 2 687.00 | ||
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