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BALANCE SHEET (
2018-05-30)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13725 |
| Management number | 2014B09027 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 268.00 | 3 600.00 | 4 868.00 |
040 Financial Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
044 Total Fixed Assets | 314 868.00 | 1 268.00 | 313 600.00 | 314 868.00 |
072 Receivables – Other | 19 240.00 | 19 240.00 | 19 240.00 | |
084 Cash | 273 898.00 | 273 898.00 | 273 898.00 | |
096 Total Current Assets + Prepaid Expenses | 293 139.00 | 293 139.00 | 293 139.00 | |
110 Total Assets | 608 006.00 | 1 268.00 | 606 738.00 | 608 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 609 000.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | -3 496.00 | |||
142 Total Equity - Total I | 604 650.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 2 048.00 | |||
176 Total debts | 2 088.00 | |||
180 Liabilities Total | 606 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 240.00 | 248.00 | 5 240.00 | |
232 Total operating income excluding VAT | 5 240.00 | 248.00 | 5 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 5 650.00 | 1 262.00 | 5 650.00 | |
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 1 317.00 | 1 367.00 | 1 317.00 | |
254 Depreciation and amortization | 1 217.00 | 51.00 | 1 217.00 | |
264 Total operating expenses | 8 736.00 | 2 680.00 | 8 736.00 | |
270 Operating profit | -3 496.00 | -2 432.00 | -3 496.00 | |
290 Exceptional income | 609 579.00 | |||
300 Exceptional expenses | 609 000.00 | |||
310 Profit or loss | -3 496.00 | -1 854.00 | -3 496.00 | |
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