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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : JBVTC11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | JBVTC11 |
| Siren | 819185992 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15773 |
| Management number | 2016B01328 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 979.00 | 10 212.00 | 12 767.00 | 22 979.00 |
044 Total Fixed Assets | 22 979.00 | 10 212.00 | 12 767.00 | 22 979.00 |
072 Receivables – Other | 20 706.00 | 20 706.00 | 20 706.00 | |
084 Cash | 7 664.00 | 7 664.00 | 7 664.00 | |
096 Total Current Assets + Prepaid Expenses | 28 370.00 | 28 370.00 | 28 370.00 | |
110 Total Assets | 51 349.00 | 10 212.00 | 41 137.00 | 51 349.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 380.00 | |||
134 Retained Earnings | 21 452.00 | |||
136 Profit for the Year | 4 813.00 | |||
142 Total Equity - Total I | 30 445.00 | |||
156 Loans and similar debts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 10 692.00 | |||
180 Liabilities Total | 41 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 616.00 | 73 616.00 | ||
232 Total operating income excluding VAT | 73 616.00 | 73 616.00 | ||
242 Other external expenses | 21 550.00 | 21 550.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 27 657.00 | 27 657.00 | ||
252 Social security contributions | 10 060.00 | 10 060.00 | ||
254 Depreciation and amortization | 7 659.00 | 7 659.00 | ||
264 Total operating expenses | 67 638.00 | 67 638.00 | ||
270 Operating profit | 5 978.00 | 5 978.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 914.00 | 914.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 3 993.00 | 3 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 979.00 | 22 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 362.00 | 7 362.00 | ||
378 Amount of deductible VAT on goods and services | 4 628.00 | 4 628.00 | ||
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