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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : JBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | JBV |
| Siren | 832457147 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4732 |
| Management number | 2017B00702 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 TALASANI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 729.00 | 8 021.00 | 8 750.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 10 250.00 | 729.00 | 9 521.00 | 10 250.00 |
072 Receivables – Other | 17 827.00 | 17 827.00 | 17 827.00 | |
084 Cash | 30 869.00 | 30 869.00 | 30 869.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 49 153.00 | 49 153.00 | 49 153.00 | |
110 Total Assets | 59 403.00 | 729.00 | 58 674.00 | 59 403.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 964.00 | |||
142 Total Equity - Total I | 12 464.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 729.00 | |||
172 Other debts | 42 632.00 | |||
176 Total debts | 46 210.00 | |||
180 Liabilities Total | 58 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
242 Other external expenses | 31 524.00 | 31 524.00 | ||
243 (including business tax) | -1 241.00 | -1 241.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 6 250.00 | 6 250.00 | ||
252 Social security contributions | 2 184.00 | 2 184.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 40 812.00 | 40 812.00 | ||
270 Operating profit | 14 189.00 | 14 189.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 11 964.00 | 11 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 10 250.00 | 10 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 466.00 | 2 466.00 | ||
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