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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : JCV INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | JCV INFORMATIQUE |
| Siren | 482882966 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1644 |
| Management number | 2005B00234 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 BASTELICACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 633.00 | 14 377.00 | 256.00 | 14 633.00 |
044 Total Fixed Assets | 14 633.00 | 14 377.00 | 256.00 | 14 633.00 |
060 Merchandise inventory | 1 857.00 | 1 857.00 | 1 857.00 | |
068 Receivables – Trade and related accounts | 7 803.00 | 7 803.00 | 7 803.00 | |
072 Receivables – Other | 12 671.00 | 12 671.00 | 12 671.00 | |
084 Cash | 36 195.00 | 36 195.00 | 36 195.00 | |
096 Total Current Assets + Prepaid Expenses | 58 526.00 | 58 526.00 | 58 526.00 | |
110 Total Assets | 73 159.00 | 14 377.00 | 58 782.00 | 73 159.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 205.00 | |||
136 Profit for the Year | 28 825.00 | |||
142 Total Equity - Total I | 21 620.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 27 243.00 | |||
172 Other debts | 9 919.00 | |||
176 Total debts | 37 162.00 | |||
180 Liabilities Total | 58 782.00 | |||
199 Of which current accounts of debit partners | 4 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 659.00 | 123 657.00 | 187 659.00 | |
218 Production of services sold - France | 21 994.00 | 32 280.00 | 21 994.00 | |
230 Other income | 29.00 | 34.00 | 29.00 | |
232 Total operating income excluding VAT | 209 682.00 | 155 972.00 | 209 682.00 | |
234 Purchases of goods (including customs duties) | 144 678.00 | 95 597.00 | 144 678.00 | |
236 Inventory change (goods) | 1 039.00 | 2 390.00 | 1 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 359.00 | 6 359.00 | ||
242 Other external expenses | 43 165.00 | 43 596.00 | 43 165.00 | |
244 Taxes, duties and similar payments | 322.00 | 504.00 | 322.00 | |
252 Social security contributions | 1 764.00 | |||
254 Depreciation and amortization | 181.00 | 181.00 | 181.00 | |
262 Other expenses | 149.00 | 268.00 | 149.00 | |
264 Total operating expenses | 195 893.00 | 144 300.00 | 195 893.00 | |
270 Operating profit | 13 789.00 | 11 672.00 | 13 789.00 | |
290 Exceptional income | 15 665.00 | 15 665.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 586.00 | 2 610.00 | 586.00 | |
310 Profit or loss | 28 825.00 | 9 062.00 | 28 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 633.00 | 14 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 452.00 | 52 452.00 | ||
378 Amount of deductible VAT on goods and services | 29 356.00 | 29 356.00 | ||
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