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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : JBVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | JBVT |
| Siren | 819516550 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 82693 |
| Management number | 2016B08329 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 11 656.00 | 11 656.00 | 11 656.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 19 311.00 | 19 311.00 | 19 311.00 | |
110 Total Assets | 19 811.00 | 19 811.00 | 19 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 386.00 | |||
142 Total Equity - Total I | 9 486.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 1 674.00 | |||
176 Total debts | 10 325.00 | |||
180 Liabilities Total | 19 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 58.00 | 50.00 | 58.00 | |
232 Total operating income excluding VAT | 30 058.00 | 30 050.00 | 30 058.00 | |
242 Other external expenses | 19 360.00 | 17 487.00 | 19 360.00 | |
254 Depreciation and amortization | 2 185.00 | 2 500.00 | 2 185.00 | |
262 Other expenses | 175.00 | 181.00 | 175.00 | |
264 Total operating expenses | 21 720.00 | 20 167.00 | 21 720.00 | |
270 Operating profit | 8 338.00 | 9 883.00 | 8 338.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 137.00 | 197.00 | 137.00 | |
300 Exceptional expenses | 3 335.00 | 3 335.00 | ||
306 Income tax's | 1 480.00 | 1 453.00 | 1 480.00 | |
310 Profit or loss | 8 386.00 | 8 233.00 | 8 386.00 | |
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