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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JV INVEST |
| Siren | 803378793 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019109 |
| Management number | 2014B03969 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 19.00 | 191.00 | 210.00 |
028 Tangible Assets | 64 361.00 | 19 596.00 | 44 765.00 | 64 361.00 |
040 Financial Assets | 605 026.00 | 605 026.00 | 605 026.00 | |
044 Total Fixed Assets | 669 597.00 | 19 615.00 | 649 983.00 | 669 597.00 |
072 Receivables – Other | 6 416.00 | 6 416.00 | 6 416.00 | |
084 Cash | 20 324.00 | 20 324.00 | 20 324.00 | |
092 Prepaid expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 29 009.00 | 29 009.00 | 29 009.00 | |
110 Total Assets | 698 606.00 | 19 615.00 | 678 991.00 | 698 606.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 3 234.00 | |||
132 Other Reserves | 18 602.00 | |||
136 Profit for the Year | 46 739.00 | |||
142 Total Equity - Total I | 618 575.00 | |||
156 Loans and similar debts | 40 933.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 927.00 | |||
172 Other debts | 17 306.00 | |||
176 Total debts | 60 416.00 | |||
180 Liabilities Total | 678 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 109.00 | |||
195 Of which payables due in more than one year | 27 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 918.00 | 312 918.00 | ||
230 Other income | 9 862.00 | 9 862.00 | ||
232 Total operating income excluding VAT | 322 781.00 | 322 781.00 | ||
242 Other external expenses | 46 740.00 | 46 740.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 4 247.00 | 4 247.00 | ||
250 Staff compensation | 252 347.00 | 252 347.00 | ||
252 Social security contributions | 18 363.00 | 18 363.00 | ||
254 Depreciation and amortization | 12 907.00 | 12 907.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 334 622.00 | 334 622.00 | ||
270 Operating profit | -11 841.00 | -11 841.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 46 739.00 | 46 739.00 | ||
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