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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : JAV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | JAV ELEC |
| Siren | 752522458 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 936 |
| Management number | 2012B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 ARENGOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 105.00 | 2 275.00 | 10 831.00 | 13 105.00 |
044 Total Fixed Assets | 13 105.00 | 2 275.00 | 10 831.00 | 13 105.00 |
050 Raw materials, supplies, in progress | 5 197.00 | 5 197.00 | 5 197.00 | |
068 Receivables – Trade and related accounts | 8 923.00 | 8 923.00 | 8 923.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 24 534.00 | 24 534.00 | 24 534.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 41 766.00 | 41 766.00 | 41 766.00 | |
110 Total Assets | 54 871.00 | 2 275.00 | 52 596.00 | 54 871.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 723.00 | |||
134 Retained Earnings | -11 075.00 | |||
136 Profit for the Year | 3 995.00 | |||
142 Total Equity - Total I | 26 643.00 | |||
156 Loans and similar debts | 11 817.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 659.00 | |||
172 Other debts | 11 978.00 | |||
176 Total debts | 25 954.00 | |||
180 Liabilities Total | 52 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 492.00 | |||
195 Of which payables due in more than one year | 9 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 581.00 | 109 581.00 | ||
222 Inventory production | -558.00 | -558.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 109 026.00 | 109 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 835.00 | 36 835.00 | ||
240 Inventory changes (raw materials and supplies) | 906.00 | 906.00 | ||
242 Other external expenses | 9 605.00 | 9 605.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 892.00 | 19 892.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 104 861.00 | 104 861.00 | ||
270 Operating profit | 4 165.00 | 4 165.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 3 995.00 | 3 995.00 | ||
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