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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : JVERGNET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | JVERGNET INVEST |
| Siren | 808099758 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13487 |
| Management number | 2014B09027 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 868.00 | 51.00 | 4 817.00 | 4 868.00 |
044 Total Fixed Assets | 4 868.00 | 51.00 | 4 817.00 | 4 868.00 |
072 Receivables – Other | 269 453.00 | 269 453.00 | 269 453.00 | |
084 Cash | 334 926.00 | 334 926.00 | 334 926.00 | |
096 Total Current Assets + Prepaid Expenses | 604 379.00 | 604 379.00 | 604 379.00 | |
110 Total Assets | 609 247.00 | 51.00 | 609 196.00 | 609 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 609 000.00 | |||
136 Profit for the Year | -1 854.00 | |||
142 Total Equity - Total I | 608 146.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 1 050.00 | |||
180 Liabilities Total | 609 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 248.00 | 248.00 | ||
264 Total operating expenses | 248.00 | 248.00 | ||
290 Exceptional income | 609 579.00 | 609 579.00 | ||
310 Profit or loss | 609 827.00 | 609 827.00 | ||
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