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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : JVC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | JVC CONSEILS |
| Siren | 409439676 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104393 |
| Management number | 2005B05589 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 756.00 | 33 012.00 | 1 743.00 | 34 756.00 |
BB Receivables related to investments | 639 551.00 | 639 551.00 | 639 551.00 | |
BJ TOTAL (I) | 881 567.00 | 33 012.00 | 848 555.00 | 881 567.00 |
BZ Other receivables | 12 149.00 | 12 149.00 | 12 149.00 | |
CF Cash and cash equivalents | 619 607.00 | 619 607.00 | 619 607.00 | |
CJ TOTAL (II) | 631 756.00 | 631 758.00 | 631 756.00 | |
CO Grand total (0 to V) | 1 513 323.00 | 33 012.00 | 1 480 310.00 | 1 513 323.00 |
CU Other investments | 207 260.00 | 207 260.00 | 207 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 600.00 | 25 600.00 | 25 600.00 | |
DD Legal reserve (1) | 2 560.00 | 2 560.00 | 2 560.00 | |
DG Other reserves | 68 836.00 | 68 836.00 | 68 836.00 | |
DH Retained earnings | 1 108 068.00 | 1 037 538.00 | 1 108 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 651.00 | 70 530.00 | 17 651.00 | |
DL TOTAL (I) | 1 222 715.00 | 1 205 064.00 | 1 222 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 229.00 | 17 894.00 | 251 229.00 | |
DX Trade payables and related accounts | 3 900.00 | 3 816.00 | 3 900.00 | |
DY Tax and social security liabilities | 2 466.00 | 1 719.00 | 2 466.00 | |
EC TOTAL (IV) | 257 595.00 | 23 429.00 | 257 595.00 | |
EE Grand total (I to V) | 1 480 310.00 | 1 228 494.00 | 1 480 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 092.00 | 90 000.00 | 101 092.00 | 11 092.00 |
FJ Net sales | 11 092.00 | 90 000.00 | 101 092.00 | 11 092.00 |
FQ Other income | ||||
FR Total operating income (I) | 101 092.00 | |||
FW Other purchases and external expenses | 36 388.00 | |||
FX Taxes, duties, and similar payments | 1 645.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 10 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 458.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 72 112.00 | |||
GG - OPERATING RESULT (I - II) | 28 980.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 606.00 | |||
GP Total financial income (V) | 12 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 935.00 | 12 524.00 | 23 935.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 698.00 | 158 155.00 | 113 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 047.00 | 87 625.00 | 96 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 651.00 | 70 530.00 | 17 651.00 | |
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