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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : J.S.V. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.S.V. AUTOS |
| Siren | 828604918 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14510 |
| Management number | 2017B01962 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
110 Total Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | -188.00 | |||
142 Total Equity - Total I | 234.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 1 845.00 | |||
176 Total debts | 2 258.00 | |||
180 Liabilities Total | 2 492.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 653.00 | 8 653.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
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