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THE LIST OF BALANCE SHEET : J.V. CONSULT EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-16 Public 2019-12-31 Simplified
NameJ.V. CONSULT EVENTS
Siren849505094
Closing2019-12-31
Registry code 3802
Registration number B2020/006401
Management number2019B00483
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 SERPAIZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 699.00 40.00 1 659.00 1 699.00
044 Total Fixed Assets 1 699.00 40.00 1 659.00 1 699.00
072 Receivables – Other 270.00 270.00 270.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 4 482.00 4 482.00 4 482.00
096 Total Current Assets + Prepaid Expenses 4 767.00 4 767.00 4 767.00
110 Total Assets 6 466.00 40.00 6 426.00 6 466.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 10.00
142 Total Equity - Total I 1 010.00
166 Suppliers and related accounts 1 640.00
172 Other debts 3 777.00
176 Total debts 5 416.00
180 Liabilities Total 6 426.00
182 Cost of fixed assets acquired or created during the financial year 1 699.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 5 106.00 5 106.00
218 Production of services sold - France 10 106.00 10 106.00
232 Total operating income excluding VAT 10 106.00 10 106.00
242 Other external expenses 10 057.00 10 057.00
254 Depreciation and amortization 40.00 40.00
264 Total operating expenses 10 097.00 10 097.00
270 Operating profit 10.00 10.00
310 Profit or loss 10.00 10.00

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