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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : JTVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | JTVS |
| Siren | 512944612 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004235 |
| Management number | 2009B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 ST FORGEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 682 617.00 | 682 617.00 | 682 617.00 | |
044 Total Fixed Assets | 682 617.00 | 682 617.00 | 682 617.00 | |
068 Receivables – Trade and related accounts | 39 900.00 | 39 900.00 | 39 900.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 43 188.00 | 43 188.00 | 43 188.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 85 894.00 | 85 894.00 | 85 894.00 | |
110 Total Assets | 768 512.00 | 768 512.00 | 768 512.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 32 500.00 | |||
132 Other Reserves | 315 122.00 | |||
136 Profit for the Year | 45 818.00 | |||
142 Total Equity - Total I | 718 440.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 551.00 | |||
172 Other debts | 48 639.00 | |||
176 Total debts | 50 072.00 | |||
180 Liabilities Total | 768 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 000.00 | 267 000.00 | 267 000.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 267 007.00 | 267 002.00 | 267 007.00 | |
242 Other external expenses | 4 066.00 | 7 569.00 | 4 066.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 047.00 | 1 146.00 | |
250 Staff compensation | 200 709.00 | 187 750.00 | 200 709.00 | |
252 Social security contributions | 53 195.00 | 50 459.00 | 53 195.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 259 118.00 | 246 828.00 | 259 118.00 | |
270 Operating profit | 7 889.00 | 20 174.00 | 7 889.00 | |
280 Financial income | 55 581.00 | 55 581.00 | 55 581.00 | |
294 Financial expenses | 15 152.00 | 373.00 | 15 152.00 | |
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 2 353.00 | 450.00 | 2 353.00 | |
310 Profit or loss | 45 818.00 | 74 932.00 | 45 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 962.00 | 55 962.00 | ||
484 DECREASES Financial Assets | 35 640.00 | 35 640.00 | ||
490 Total Fixed Assets (Gross Value) | 662 296.00 | 662 296.00 | ||
492 Total Fixed Assets (Increases) | 55 962.00 | 55 962.00 | ||
494 Total Fixed Assets (Decreases) | 35 640.00 | 35 640.00 | ||
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