Grow your business safely with JVC PROMOTION
All the information you need about JVC PROMOTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JVC PROMOTION >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : JVC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | JVC PROMOTION |
| Siren | 832456628 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3828 |
| Management number | 2017B01106 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Lessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 254 750.00 | 254 750.00 | 254 750.00 | |
060 Merchandise inventory | 265 462.00 | 75 460.00 | 190 002.00 | 265 462.00 |
072 Receivables – Other | 523 254.00 | 523 254.00 | 523 254.00 | |
084 Cash | 39 993.00 | 39 993.00 | 39 993.00 | |
096 Total Current Assets + Prepaid Expenses | 1 083 458.00 | 75 460.00 | 1 007 998.00 | 1 083 458.00 |
110 Total Assets | 1 083 458.00 | 75 460.00 | 1 007 998.00 | 1 083 458.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 8 777.00 | |||
156 Loans and similar debts | 510 991.00 | |||
166 Suppliers and related accounts | 305 274.00 | |||
172 Other debts | 182 957.00 | |||
176 Total debts | 999 221.00 | |||
180 Liabilities Total | 1 007 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 902 000.00 | 902 000.00 | ||
222 Inventory production | 254 750.00 | 254 750.00 | ||
232 Total operating income excluding VAT | 1 156 750.00 | 1 156 750.00 | ||
234 Purchases of goods (including customs duties) | 265 462.00 | 265 462.00 | ||
236 Inventory change (goods) | -265 462.00 | -265 462.00 | ||
242 Other external expenses | 1 067 398.00 | 1 067 398.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
256 Provisions | 75 460.00 | 75 460.00 | ||
264 Total operating expenses | 1 143 640.00 | 1 143 640.00 | ||
270 Operating profit | 13 110.00 | 13 110.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 13 335.00 | 13 335.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
all companies in France
Complete and comprehensive database.
