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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : JV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JV INVEST |
| Siren | 803378793 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024809 |
| Management number | 2014B03969 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 40.00 | 170.00 | 210.00 |
028 Tangible Assets | 28 961.00 | 12 608.00 | 16 354.00 | 28 961.00 |
040 Financial Assets | 605 026.00 | 605 026.00 | 605 026.00 | |
044 Total Fixed Assets | 634 197.00 | 12 648.00 | 621 550.00 | 634 197.00 |
068 Receivables – Trade and related accounts | 14 153.00 | 14 153.00 | 14 153.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 20 496.00 | 20 496.00 | 20 496.00 | |
110 Total Assets | 654 693.00 | 12 648.00 | 642 046.00 | 654 693.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 5 571.00 | |||
132 Other Reserves | 5 004.00 | |||
136 Profit for the Year | 3 963.00 | |||
142 Total Equity - Total I | 564 538.00 | |||
156 Loans and similar debts | 27 822.00 | |||
164 Advances and down payments received on current orders | 14 073.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 427.00 | |||
172 Other debts | 34 481.00 | |||
176 Total debts | 77 508.00 | |||
180 Liabilities Total | 642 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 945.00 | |||
195 Of which payables due in more than one year | 16 973.00 | |||
199 Of which current accounts of debit partners | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 256.00 | 351 256.00 | ||
230 Other income | 8 543.00 | 8 543.00 | ||
232 Total operating income excluding VAT | 359 799.00 | 359 799.00 | ||
242 Other external expenses | 56 254.00 | 56 254.00 | ||
244 Taxes, duties and similar payments | 5 441.00 | 5 441.00 | ||
250 Staff compensation | 300 197.00 | 300 197.00 | ||
252 Social security contributions | 18 774.00 | 18 774.00 | ||
254 Depreciation and amortization | 10 095.00 | 10 095.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 390 767.00 | 390 767.00 | ||
270 Operating profit | -30 968.00 | -30 968.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
290 Exceptional income | 18 945.00 | 18 945.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
306 Income tax's | 18 540.00 | 18 540.00 | ||
310 Profit or loss | 3 963.00 | 3 963.00 | ||
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