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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2015-12-31 | Complete |
| Name | JV INVEST |
| Siren | 354098725 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1400 |
| Management number | 2010B01248 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 398 391.00 | 398 391.00 | 398 391.00 | |
CJ TOTAL (II) | 398 391.00 | 398 391.00 | 398 391.00 | |
CO Grand total (0 to V) | 398 391.00 | 398 391.00 | 398 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 373 205.00 | 373 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 364.00 | 6 364.00 | ||
DL TOTAL (I) | 387 954.00 | 387 954.00 | ||
DX Trade payables and related accounts | 7 483.00 | 7 483.00 | ||
DY Tax and social security liabilities | 2 953.00 | 2 953.00 | ||
EC TOTAL (IV) | 10 436.00 | 10 436.00 | ||
EE Grand total (I to V) | 398 391.00 | 398 391.00 | ||
EG Accrued income and payables due within one year | 10 436.00 | 10 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 960.00 | |||
FR Total operating income (I) | 960.00 | |||
FW Other purchases and external expenses | 2 980.00 | |||
GF Total Operating Expenses (II) | 2 980.00 | |||
GG - OPERATING RESULT (I - II) | -2 979.00 | |||
GL Other interest and similar income | 7 488.00 | |||
GP Total financial income (V) | 7 488.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 960.00 | 960.00 | ||
HE Exceptional expenses on management operations | 5 118.00 | 5 118.00 | ||
HH Total exceptional expenses (VIII) | 5 118.00 | 5 118.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 118.00 | -5 118.00 | ||
HK Income tax | 1 123.00 | 1 123.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 488.00 | 7 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 123.00 | 1 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 364.00 | 6 364.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 483.00 | 7 483.00 | 7 483.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 398 391.00 | 398 391.00 | 398 391.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 437.00 | 10 437.00 | 10 437.00 | |
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