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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JCV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | JCV INVEST |
| Siren | 841002793 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1881 |
| Management number | 2018B00740 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 267.00 | 8 261.00 | 5 006.00 | 13 267.00 |
044 Total Fixed Assets | 13 267.00 | 8 261.00 | 5 006.00 | 13 267.00 |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 5 326.00 | 5 326.00 | 5 326.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 8 511.00 | 8 511.00 | 8 511.00 | |
110 Total Assets | 21 778.00 | 8 261.00 | 13 517.00 | 21 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 951.00 | |||
156 Loans and similar debts | 4 281.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 12 566.00 | |||
180 Liabilities Total | 13 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 821.00 | 34 607.00 | 4 821.00 | |
254 Depreciation and amortization | 3 374.00 | 4 888.00 | 3 374.00 | |
264 Total operating expenses | 8 194.00 | 39 495.00 | 8 194.00 | |
270 Operating profit | -8 194.00 | -39 495.00 | -8 194.00 | |
294 Financial expenses | 8 300.00 | 39 900.00 | 8 300.00 | |
300 Exceptional expenses | 120.00 | 441.00 | 120.00 | |
310 Profit or loss | -14.00 | -35.00 | -14.00 | |
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