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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : JBVTC11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | JBVTC11 |
| Siren | 819185992 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12837 |
| Management number | 2016B01328 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 979.00 | 17 871.00 | 5 108.00 | 22 979.00 |
044 Total Fixed Assets | 22 979.00 | 17 871.00 | 5 108.00 | 22 979.00 |
072 Receivables – Other | 17 570.00 | 17 570.00 | 17 570.00 | |
084 Cash | 6 442.00 | 6 442.00 | 6 442.00 | |
096 Total Current Assets + Prepaid Expenses | 24 012.00 | 24 012.00 | 24 012.00 | |
110 Total Assets | 46 991.00 | 17 871.00 | 29 120.00 | 46 991.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 380.00 | |||
134 Retained Earnings | 26 265.00 | |||
136 Profit for the Year | -5 255.00 | |||
142 Total Equity - Total I | 25 190.00 | |||
156 Loans and similar debts | 1 748.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 3 930.00 | |||
180 Liabilities Total | 29 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 274.00 | 67 274.00 | ||
232 Total operating income excluding VAT | 67 274.00 | 67 274.00 | ||
242 Other external expenses | 22 883.00 | 22 883.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 30 831.00 | 30 831.00 | ||
252 Social security contributions | 10 376.00 | 10 376.00 | ||
254 Depreciation and amortization | 7 659.00 | 7 659.00 | ||
264 Total operating expenses | 72 500.00 | 72 500.00 | ||
270 Operating profit | -5 226.00 | -5 226.00 | ||
280 Financial income | 350.00 | 350.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -5 255.00 | -5 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 979.00 | 22 979.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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