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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : JBVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | JBVT |
| Siren | 819516550 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 94630 |
| Management number | 2016B08329 |
| Activity code | 7490B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 480.00 | 5 520.00 | 10 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 500.00 | 4 480.00 | 6 020.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 17 350.00 | 17 350.00 | 17 350.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 25 011.00 | 25 011.00 | 25 011.00 | |
110 Total Assets | 35 511.00 | 4 480.00 | 31 031.00 | 35 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 686.00 | |||
136 Profit for the Year | 8 233.00 | |||
142 Total Equity - Total I | 15 019.00 | |||
156 Loans and similar debts | 6 988.00 | |||
166 Suppliers and related accounts | 3 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 915.00 | |||
172 Other debts | 5 368.00 | |||
176 Total debts | 16 012.00 | |||
180 Liabilities Total | 31 031.00 | |||
195 Of which payables due in more than one year | 4 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 21 600.00 | 30 000.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 30 050.00 | 21 600.00 | 30 050.00 | |
242 Other external expenses | 17 487.00 | 12 686.00 | 17 487.00 | |
244 Taxes, duties and similar payments | 49.00 | |||
254 Depreciation and amortization | 2 500.00 | 1 980.00 | 2 500.00 | |
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 20 167.00 | 14 715.00 | 20 167.00 | |
270 Operating profit | 9 883.00 | 6 885.00 | 9 883.00 | |
294 Financial expenses | 197.00 | 79.00 | 197.00 | |
306 Income tax's | 1 453.00 | 1 021.00 | 1 453.00 | |
310 Profit or loss | 8 233.00 | 5 786.00 | 8 233.00 | |
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