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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : JCV INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | JCV INFORMATIQUE |
| Siren | 482882966 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4059 |
| Management number | 2005B00234 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 Bastelicaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 633.00 | 14 016.00 | 618.00 | 14 633.00 |
044 Total Fixed Assets | 14 633.00 | 14 016.00 | 618.00 | 14 633.00 |
060 Merchandise inventory | 5 286.00 | 5 286.00 | 5 286.00 | |
068 Receivables – Trade and related accounts | 14 920.00 | 14 920.00 | 14 920.00 | |
072 Receivables – Other | 14 942.00 | 14 942.00 | 14 942.00 | |
080 Sellable securities | ||||
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 36 900.00 | 36 900.00 | 36 900.00 | |
110 Total Assets | 51 533.00 | 14 016.00 | 37 518.00 | 51 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 522.00 | |||
136 Profit for the Year | 1 256.00 | |||
142 Total Equity - Total I | -16 266.00 | |||
166 Suppliers and related accounts | 20 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 889.00 | |||
172 Other debts | 33 405.00 | |||
176 Total debts | 53 784.00 | |||
180 Liabilities Total | 37 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 99 970.00 | 99 970.00 | ||
210 Sales of goods - France | 99 970.00 | 123 380.00 | 99 970.00 | |
217 Production of services sold - Export | 27 319.00 | 27 319.00 | ||
218 Production of services sold - France | 27 319.00 | 42 013.00 | 27 319.00 | |
230 Other income | 1 859.00 | 11.00 | 1 859.00 | |
232 Total operating income excluding VAT | 129 148.00 | 165 404.00 | 129 148.00 | |
234 Purchases of goods (including customs duties) | 80 086.00 | 114 476.00 | 80 086.00 | |
236 Inventory change (goods) | -1 131.00 | -298.00 | -1 131.00 | |
242 Other external expenses | 30 930.00 | 37 968.00 | 30 930.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 2 699.00 | 466.00 | |
250 Staff compensation | 16 000.00 | |||
252 Social security contributions | 1 266.00 | 9 269.00 | 1 266.00 | |
254 Depreciation and amortization | 181.00 | 207.00 | 181.00 | |
262 Other expenses | 96.00 | 61.00 | 96.00 | |
264 Total operating expenses | 111 893.00 | 180 381.00 | 111 893.00 | |
270 Operating profit | 17 255.00 | -14 976.00 | 17 255.00 | |
280 Financial income | 80.00 | |||
294 Financial expenses | 68.00 | |||
300 Exceptional expenses | 15 999.00 | 429.00 | 15 999.00 | |
310 Profit or loss | 1 256.00 | -15 394.00 | 1 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 633.00 | 14 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 152.00 | 32 152.00 | ||
378 Amount of deductible VAT on goods and services | 21 330.00 | 21 330.00 | ||
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