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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : JECAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JECAVI |
| Siren | 501547137 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22202 |
| Management number | 2007B08587 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 099.00 | 248 693.00 | 334 406.00 | 583 099.00 |
044 Total Fixed Assets | 583 099.00 | 248 693.00 | 334 406.00 | 583 099.00 |
068 Receivables – Trade and related accounts | 7 228.00 | 7 228.00 | 7 228.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 15 968.00 | 15 968.00 | 15 968.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 25 884.00 | 25 884.00 | 25 884.00 | |
110 Total Assets | 608 983.00 | 248 693.00 | 360 291.00 | 608 983.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -358 154.00 | |||
136 Profit for the Year | -12 948.00 | |||
142 Total Equity - Total I | -369 603.00 | |||
156 Loans and similar debts | 602 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 572.00 | |||
172 Other debts | 127 411.00 | |||
176 Total debts | 729 893.00 | |||
180 Liabilities Total | 360 291.00 | |||
195 Of which payables due in more than one year | 602 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 221.00 | 26 221.00 | ||
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 26 775.00 | 26 775.00 | ||
242 Other external expenses | 7 993.00 | 7 993.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 18 383.00 | 18 383.00 | ||
264 Total operating expenses | 29 482.00 | 29 482.00 | ||
270 Operating profit | -2 707.00 | -2 707.00 | ||
294 Financial expenses | 10 241.00 | 10 241.00 | ||
310 Profit or loss | -12 948.00 | -12 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583 099.00 | 583 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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