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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : JBV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Complete |
| Name | JBV CONSEIL |
| Siren | 831813993 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16594 |
| Management number | 2017B20736 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BV Advances and down payments on orders | 797.00 | 797.00 | 797.00 | |
BX Customers and related accounts | 39 360.00 | 39 360.00 | 39 360.00 | |
BZ Other receivables | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 82 164.00 | 82 164.00 | 82 164.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 122 617.00 | 122 617.00 | 122 617.00 | |
CO Grand total (0 to V) | 122 777.00 | 122 777.00 | 122 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 579.00 | 63 579.00 | ||
DL TOTAL (I) | 64 579.00 | 64 579.00 | ||
DX Trade payables and related accounts | 1 307.00 | 1 307.00 | ||
DY Tax and social security liabilities | 54 683.00 | 54 683.00 | ||
EA Other liabilities | 2 208.00 | 2 208.00 | ||
EC TOTAL (IV) | 58 198.00 | 58 198.00 | ||
EE Grand total (I to V) | 122 777.00 | 122 777.00 | ||
EG Accrued income and payables due within one year | 58 198.00 | 58 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 000.00 | 53 200.00 | 121 200.00 | 68 000.00 |
FJ Net sales | 68 000.00 | 53 200.00 | 121 200.00 | 68 000.00 |
FR Total operating income (I) | 121 200.00 | |||
FW Other purchases and external expenses | 12 221.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
FY Salaries and Wages | 19 476.00 | |||
FZ Social Security Contributions | 8 573.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 352.00 | |||
GG - OPERATING RESULT (I - II) | 80 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 269.00 | 17 269.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 200.00 | 121 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 621.00 | 57 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 579.00 | 63 579.00 | ||
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