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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : JV81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | JV81 |
| Siren | 850422056 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2308 |
| Management number | 2019B00205 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 530.00 | 5 012.00 | 7 518.00 | 12 530.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 530.00 | 5 012.00 | 9 518.00 | 14 530.00 |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
084 Cash | 27 275.00 | 27 275.00 | 27 275.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 34 071.00 | 34 071.00 | 34 071.00 | |
110 Total Assets | 48 600.00 | 5 012.00 | 43 588.00 | 48 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 489.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
156 Loans and similar debts | 7 350.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 27 238.00 | |||
176 Total debts | 35 933.00 | |||
180 Liabilities Total | 43 588.00 | |||
195 Of which payables due in more than one year | 3 014.00 | |||
197 Of which receivables due in more than one year | 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 041.00 | 52 579.00 | 72 041.00 | |
230 Other income | 1 365.00 | 3.00 | 1 365.00 | |
232 Total operating income excluding VAT | 73 406.00 | 52 582.00 | 73 406.00 | |
242 Other external expenses | 10 379.00 | 9 956.00 | 10 379.00 | |
244 Taxes, duties and similar payments | 227.00 | |||
250 Staff compensation | 59 900.00 | 33 803.00 | 59 900.00 | |
254 Depreciation and amortization | 4 177.00 | 835.00 | 4 177.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 74 458.00 | 44 823.00 | 74 458.00 | |
270 Operating profit | -1 052.00 | 7 759.00 | -1 052.00 | |
280 Financial income | 893.00 | 893.00 | ||
294 Financial expenses | 38.00 | 8.00 | 38.00 | |
306 Income tax's | -264.00 | 1 163.00 | -264.00 | |
310 Profit or loss | 67.00 | 6 589.00 | 67.00 | |
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