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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : JTVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | JTVS |
| Siren | 512944612 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004117 |
| Management number | 2009B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 647 715.00 | 647 715.00 | 647 715.00 | |
044 Total Fixed Assets | 647 715.00 | 647 715.00 | 647 715.00 | |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 50 758.00 | 50 758.00 | 50 758.00 | |
110 Total Assets | 698 472.00 | 698 472.00 | 698 472.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 32 500.00 | |||
132 Other Reserves | 197 919.00 | |||
136 Profit for the Year | 75 272.00 | |||
142 Total Equity - Total I | 630 691.00 | |||
156 Loans and similar debts | 9 934.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 731.00 | |||
172 Other debts | 56 306.00 | |||
176 Total debts | 67 782.00 | |||
180 Liabilities Total | 698 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 220 000.00 | 230 000.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 230 003.00 | 220 006.00 | 230 003.00 | |
242 Other external expenses | 4 394.00 | 3 944.00 | 4 394.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 912.00 | 945.00 | 912.00 | |
250 Staff compensation | 160 977.00 | 164 402.00 | 160 977.00 | |
252 Social security contributions | 40 681.00 | 22 027.00 | 40 681.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 206 985.00 | 191 320.00 | 206 985.00 | |
270 Operating profit | 23 019.00 | 28 687.00 | 23 019.00 | |
280 Financial income | 55 592.00 | 27 805.00 | 55 592.00 | |
294 Financial expenses | 360.00 | 1 659.00 | 360.00 | |
306 Income tax's | 2 979.00 | 3 001.00 | 2 979.00 | |
310 Profit or loss | 75 272.00 | 51 832.00 | 75 272.00 | |
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