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THE LIST OF BALANCE SHEET : JVY ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-16 Partially confidential 2022-06-30 Complete
2020-08-07 Public 2019-12-31 Simplified
NameJVY ASSOCIES
Siren847970829
Closing2019-12-31
Registry code 0101
Registration number 6815
Management number2019B00218
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01370 MEILLONNAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 140 358.00 140 358.00 140 358.00
044 Total Fixed Assets 140 358.00 140 358.00 140 358.00
068 Receivables – Trade and related accounts 8 220.00 8 220.00 8 220.00
072 Receivables – Other 22 151.00 22 151.00 22 151.00
084 Cash 180.00 180.00 180.00
096 Total Current Assets + Prepaid Expenses 30 550.00 30 550.00 30 550.00
110 Total Assets 170 909.00 170 909.00 170 909.00
120 Share or Individual Capital 165 000.00
136 Profit for the Year -241.00
140 Regulated Provisions 555.00
142 Total Equity - Total I 165 314.00
166 Suppliers and related accounts 4 224.00
172 Other debts 1 370.00
176 Total debts 5 594.00
180 Liabilities Total 170 909.00
182 Cost of fixed assets acquired or created during the financial year 140 358.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 850.00 6 850.00
232 Total operating income excluding VAT 6 850.00 6 850.00
242 Other external expenses 6 536.00 6 536.00
264 Total operating expenses 6 536.00 6 536.00
270 Operating profit 314.00 314.00
300 Exceptional expenses 555.00 555.00
310 Profit or loss -241.00 -241.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 140 358.00 140 358.00
492 Total Fixed Assets (Increases) 140 358.00 140 358.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 370.00 1 370.00
378 Amount of deductible VAT on goods and services 1 686.00 1 686.00
602 INCREASES Regulated Provisions – Special Depreciation 555.00 555.00
682 INCREASES Total Statement of Provisions 555.00 555.00

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