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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : JAV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | JAV INVEST |
| Siren | 420095424 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16238 |
| Management number | 1998B13012 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| 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 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
040 Financial Assets | 670 032.00 | 670 032.00 | 670 032.00 | |
044 Total Fixed Assets | 670 268.00 | 670 268.00 | 670 268.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 89.00 | 89.00 | 89.00 | |
110 Total Assets | 670 358.00 | 670 358.00 | 670 358.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 460.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 2 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667 381.00 | |||
172 Other debts | 667 381.00 | |||
176 Total debts | 667 381.00 | |||
180 Liabilities Total | 670 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 186.00 | 186.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
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