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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JVRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | JVRB |
| Siren | 795347848 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14566 |
| Management number | 2015D00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 552.00 | 315 552.00 | 315 552.00 | |
BX Customers and related accounts | 15 780.00 | 15 780.00 | 15 780.00 | |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 16 842.00 | 16 842.00 | 16 842.00 | |
CO Grand total (0 to V) | 332 394.00 | 332 394.00 | 332 394.00 | |
CU Other investments | 315 552.00 | 315 552.00 | 315 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 237 523.00 | 236 733.00 | 237 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 670.00 | 790.00 | 8 670.00 | |
DK Regulated provisions | 15 551.00 | 15 551.00 | 15 551.00 | |
DL TOTAL (I) | 278 244.00 | 269 574.00 | 278 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 439.00 | 33 439.00 | 33 439.00 | |
DX Trade payables and related accounts | 3 666.00 | 6 440.00 | 3 666.00 | |
DY Tax and social security liabilities | 17 031.00 | 28 320.00 | 17 031.00 | |
EC TOTAL (IV) | 54 150.00 | 68 213.00 | 54 150.00 | |
EE Grand total (I to V) | 332 394.00 | 337 787.00 | 332 394.00 | |
EG Accrued income and payables due within one year | 54 150.00 | 68 213.00 | 54 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 750.00 | 134 750.00 | 134 750.00 | |
FJ Net sales | 134 750.00 | 134 750.00 | 134 750.00 | |
FQ Other income | -1.00 | |||
FR Total operating income (I) | 134 749.00 | |||
FW Other purchases and external expenses | 4 730.00 | |||
FX Taxes, duties, and similar payments | 2 152.00 | |||
FY Salaries and Wages | 85 800.00 | |||
FZ Social Security Contributions | 32 739.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 125 422.00 | |||
GG - OPERATING RESULT (I - II) | 9 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 870.00 | 870.00 | ||
HD Total exceptional income (VII) | 870.00 | 870.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 870.00 | 870.00 | ||
HK Income tax | 1 528.00 | 140.00 | 1 528.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 619.00 | 123 900.00 | 135 619.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 950.00 | 123 110.00 | 126 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 670.00 | 790.00 | 8 670.00 | |
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