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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : J.B.V.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| Name | J.B.V.L. |
| Siren | 829601566 |
| Closing | 2017-09-30 |
| Registry code | 0802 |
| Registration number | 1151 |
| Management number | 2017B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08430 POIX TERRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 051.00 | 194.00 | 1 856.00 | 2 051.00 |
040 Financial Assets | 93 040.00 | 93 040.00 | 93 040.00 | |
044 Total Fixed Assets | 95 091.00 | 194.00 | 94 896.00 | 95 091.00 |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
092 Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 7 781.00 | 7 781.00 | 7 781.00 | |
110 Total Assets | 102 873.00 | 194.00 | 102 678.00 | 102 873.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -3 151.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
156 Loans and similar debts | 77 450.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 479.00 | |||
172 Other debts | 16 479.00 | |||
176 Total debts | 94 829.00 | |||
180 Liabilities Total | 102 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 091.00 | |||
195 Of which payables due in more than one year | 66 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 789.00 | 1 789.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 2 433.00 | 2 433.00 | ||
270 Operating profit | -2 433.00 | -2 433.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
310 Profit or loss | -3 151.00 | -3 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93 040.00 | 93 040.00 | ||
492 Total Fixed Assets (Increases) | 95 092.00 | 95 092.00 | ||
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