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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : JCV INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | JCV INFORMATIQUE |
| Siren | 482882966 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3926 |
| Management number | 2005B00234 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 Bastelicaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 633.00 | 14 196.00 | 437.00 | 14 633.00 |
044 Total Fixed Assets | 14 633.00 | 14 196.00 | 437.00 | 14 633.00 |
060 Merchandise inventory | 2 896.00 | 2 896.00 | 2 896.00 | |
068 Receivables – Trade and related accounts | 12 121.00 | 12 121.00 | 12 121.00 | |
072 Receivables – Other | 10 228.00 | 10 228.00 | 10 228.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 25 244.00 | 25 244.00 | 25 244.00 | |
110 Total Assets | 39 877.00 | 14 196.00 | 25 681.00 | 39 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 266.00 | |||
136 Profit for the Year | 9 062.00 | |||
142 Total Equity - Total I | -7 205.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 15 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 17 259.00 | |||
176 Total debts | 32 886.00 | |||
180 Liabilities Total | 25 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 657.00 | 99 970.00 | 123 657.00 | |
218 Production of services sold - France | 32 280.00 | 27 319.00 | 32 280.00 | |
230 Other income | 34.00 | 1 859.00 | 34.00 | |
232 Total operating income excluding VAT | 155 972.00 | 129 148.00 | 155 972.00 | |
234 Purchases of goods (including customs duties) | 95 597.00 | 80 086.00 | 95 597.00 | |
236 Inventory change (goods) | 2 390.00 | -1 131.00 | 2 390.00 | |
242 Other external expenses | 43 596.00 | 30 930.00 | 43 596.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 504.00 | 466.00 | 504.00 | |
252 Social security contributions | 1 764.00 | 1 266.00 | 1 764.00 | |
254 Depreciation and amortization | 181.00 | 181.00 | 181.00 | |
262 Other expenses | 268.00 | 96.00 | 268.00 | |
264 Total operating expenses | 144 300.00 | 111 893.00 | 144 300.00 | |
270 Operating profit | 11 672.00 | 17 255.00 | 11 672.00 | |
300 Exceptional expenses | 2 610.00 | 15 999.00 | 2 610.00 | |
310 Profit or loss | 9 062.00 | 1 256.00 | 9 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 633.00 | 14 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 761.00 | 29 761.00 | ||
378 Amount of deductible VAT on goods and services | 20 945.00 | 20 945.00 | ||
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