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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : JPV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | JPV ELEC |
| Siren | 532549748 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 12565 |
| Management number | 2011B00555 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 9 464.00 | 9 464.00 | 9 464.00 | |
044 Total Fixed Assets | 9 465.00 | 9 464.00 | 1.00 | 9 465.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 436.00 | 1 227.00 | 209.00 | 1 436.00 |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 30 360.00 | 30 360.00 | 30 360.00 | |
092 Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 40 379.00 | 1 227.00 | 39 153.00 | 40 379.00 |
110 Total Assets | 49 844.00 | 10 691.00 | 39 154.00 | 49 844.00 |
120 Share or Individual Capital | 6 250.00 | |||
126 Legal Reserve | 625.00 | |||
134 Retained Earnings | 2 543.00 | |||
136 Profit for the Year | 9 760.00 | |||
142 Total Equity - Total I | 19 178.00 | |||
166 Suppliers and related accounts | 8 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 598.00 | |||
172 Other debts | 11 040.00 | |||
176 Total debts | 19 976.00 | |||
180 Liabilities Total | 39 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 243.00 | 67 243.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 67 247.00 | 67 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 674.00 | 24 674.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 18 379.00 | 18 379.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 8 149.00 | 8 149.00 | ||
252 Social security contributions | 4 285.00 | 4 285.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 56 471.00 | 56 471.00 | ||
270 Operating profit | 10 777.00 | 10 777.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 9 760.00 | 9 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 465.00 | 9 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 675.00 | 7 675.00 | ||
378 Amount of deductible VAT on goods and services | 6 455.00 | 6 455.00 | ||
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