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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : JVISY CONSULTING E-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | JVISY CONSULTING E-SERVICES |
| Siren | 839656741 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8690 |
| Management number | 2018B00400 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Lagor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 895.00 | 30 895.00 | 30 895.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 8 177.00 | 8 177.00 | 8 177.00 | |
096 Total Current Assets + Prepaid Expenses | 39 131.00 | 39 131.00 | 39 131.00 | |
110 Total Assets | 39 131.00 | 39 131.00 | 39 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 592.00 | |||
142 Total Equity - Total I | 16 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 22 539.00 | |||
176 Total debts | 22 539.00 | |||
180 Liabilities Total | 39 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 098.00 | 86 098.00 | ||
218 Production of services sold - France | 86 098.00 | 86 098.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 100.00 | 86 100.00 | ||
242 Other external expenses | 9 680.00 | 9 680.00 | ||
244 Taxes, duties and similar payments | 3 359.00 | 3 359.00 | ||
250 Staff compensation | 47 890.00 | 47 890.00 | ||
252 Social security contributions | 6 831.00 | 6 831.00 | ||
264 Total operating expenses | 67 760.00 | 67 760.00 | ||
270 Operating profit | 18 339.00 | 18 339.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 2 751.00 | 2 751.00 | ||
310 Profit or loss | 15 592.00 | 15 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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