Grow your business safely with JCV TECH
All the information you need about JCV TECH to develop and secure your business in France
J
HOME >
CORPORATES
>
JCV TECH >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : JCV TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | JCV TECH |
| Siren | 452463656 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 17379 |
| Management number | 2004B05063 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 053.00 | 8 995.00 | 4 058.00 | 13 053.00 |
044 Total Fixed Assets | 13 053.00 | 8 995.00 | 4 058.00 | 13 053.00 |
068 Receivables – Trade and related accounts | 6 462.00 | 6 462.00 | 6 462.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 14 737.00 | 14 737.00 | 14 737.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 853.00 | 43 853.00 | 43 853.00 | |
110 Total Assets | 56 907.00 | 8 995.00 | 47 911.00 | 56 907.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 4 766.00 | |||
134 Retained Earnings | 47 162.00 | |||
136 Profit for the Year | -12 359.00 | |||
142 Total Equity - Total I | 41 069.00 | |||
166 Suppliers and related accounts | 4 294.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 6 842.00 | |||
180 Liabilities Total | 47 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 620.00 | 34 452.00 | 7 620.00 | |
232 Total operating income excluding VAT | 7 620.00 | 34 453.00 | 7 620.00 | |
242 Other external expenses | 16 258.00 | 21 486.00 | 16 258.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 856.00 | |||
254 Depreciation and amortization | 2 026.00 | 1 239.00 | 2 026.00 | |
264 Total operating expenses | 18 362.00 | 23 658.00 | 18 362.00 | |
270 Operating profit | -10 741.00 | 10 795.00 | -10 741.00 | |
300 Exceptional expenses | 41.00 | |||
306 Income tax's | 1 618.00 | 1 613.00 | 1 618.00 | |
310 Profit or loss | -12 359.00 | 9 141.00 | -12 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 12 471.00 | 12 471.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
all companies in France
Complete and comprehensive database.
