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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JVISY CONSULTING E-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | JVISY CONSULTING & E-SERVICES |
| Siren | 839656741 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6207 |
| Management number | 2018B00400 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Lagor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 533.00 | 142.00 | 391.00 | 533.00 |
BJ TOTAL (I) | 533.00 | 142.00 | 391.00 | 533.00 |
BX Customers and related accounts | 13 490.00 | 13 490.00 | 13 490.00 | |
BZ Other receivables | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 154 284.00 | 154 284.00 | 154 284.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 168 730.00 | 168 730.00 | 168 730.00 | |
CO Grand total (0 to V) | 169 263.00 | 142.00 | 169 121.00 | 169 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 585.00 | 15 492.00 | 21 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 508.00 | 6 092.00 | 6 508.00 | |
DL TOTAL (I) | 29 193.00 | 22 685.00 | 29 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 737.00 | 72 733.00 | 127 737.00 | |
DY Tax and social security liabilities | 12 191.00 | 19 850.00 | 12 191.00 | |
EC TOTAL (IV) | 139 928.00 | 92 583.00 | 139 928.00 | |
EE Grand total (I to V) | 169 121.00 | 115 268.00 | 169 121.00 | |
EG Accrued income and payables due within one year | 139 928.00 | 92 583.00 | 139 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 083.00 | 152 083.00 | ||
FJ Net sales | 152 083.00 | 152 083.00 | ||
FR Total operating income (I) | 152 083.00 | |||
FW Other purchases and external expenses | 8 381.00 | |||
FX Taxes, duties, and similar payments | 9 852.00 | |||
FY Salaries and Wages | 105 000.00 | |||
FZ Social Security Contributions | 21 242.00 | |||
GA Operating Expenses - Depreciation and Amortization | 142.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 144 630.00 | |||
GG - OPERATING RESULT (I - II) | 7 453.00 | |||
GL Other interest and similar income | 205.00 | |||
GP Total financial income (V) | 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 149.00 | 1 075.00 | 1 149.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 287.00 | 181 523.00 | 152 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 779.00 | 175 430.00 | 145 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 508.00 | 6 092.00 | 6 508.00 | |
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