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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : JVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Complete |
| Name | JVD |
| Siren | 532003647 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5038 |
| Management number | 2011B20591 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 940.00 | 26 335.00 | 35 605.00 | 61 940.00 |
040 Financial Assets | 994.00 | 994.00 | 994.00 | |
044 Total Fixed Assets | 62 934.00 | 26 335.00 | 36 599.00 | 62 934.00 |
050 Raw materials, supplies, in progress | 2 466.00 | 2 466.00 | 2 466.00 | |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | 11 948.00 | 11 948.00 | 11 948.00 | |
072 Receivables – Other | 15 936.00 | 15 936.00 | 15 936.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 30 349.00 | 30 349.00 | 30 349.00 | |
110 Total Assets | 93 283.00 | 26 335.00 | 66 948.00 | 93 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 200.00 | |||
136 Profit for the Year | 2 928.00 | |||
142 Total Equity - Total I | 5 328.00 | |||
156 Loans and similar debts | 35 777.00 | |||
166 Suppliers and related accounts | 5 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 20 633.00 | |||
176 Total debts | 61 621.00 | |||
180 Liabilities Total | 66 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 818.00 | 818.00 | ||
218 Production of services sold - France | 227 924.00 | 227 924.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 748.00 | 2 748.00 | ||
232 Total operating income excluding VAT | 233 490.00 | 233 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 533.00 | 18 533.00 | ||
240 Inventory changes (raw materials and supplies) | -574.00 | -574.00 | ||
242 Other external expenses | 94 811.00 | 94 811.00 | ||
243 (including business tax) | 1 799.00 | 1 799.00 | ||
244 Taxes, duties and similar payments | 3 550.00 | 3 550.00 | ||
24B (including equipment leasing) | 24 364.00 | 24 364.00 | ||
250 Staff compensation | 74 061.00 | 74 061.00 | ||
252 Social security contributions | 30 363.00 | 30 363.00 | ||
254 Depreciation and amortization | 6 197.00 | 6 197.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 226 944.00 | 226 944.00 | ||
270 Operating profit | 6 547.00 | 6 547.00 | ||
290 Exceptional income | 2 706.00 | 2 706.00 | ||
294 Financial expenses | 1 741.00 | 1 741.00 | ||
300 Exceptional expenses | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 2 928.00 | 2 928.00 | ||
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