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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : JRV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | JRV SERVICES |
| Siren | 834982985 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036005 |
| Management number | 2018B00544 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 SAINT-BEAT-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 3 583.00 | 10 564.00 | 14 147.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 14 547.00 | 3 583.00 | 10 964.00 | 14 547.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 50 435.00 | 50 435.00 | 50 435.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 68 723.00 | 68 723.00 | 68 723.00 | |
110 Total Assets | 83 270.00 | 3 583.00 | 79 687.00 | 83 270.00 |
120 Share or Individual Capital | 1 516.00 | |||
126 Legal Reserve | 535.00 | |||
134 Retained Earnings | 10 167.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | 19 220.00 | |||
156 Loans and similar debts | 16 288.00 | |||
166 Suppliers and related accounts | 12 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 547.00 | |||
172 Other debts | 31 854.00 | |||
176 Total debts | 60 467.00 | |||
180 Liabilities Total | 79 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 190.00 | 208 190.00 | ||
222 Inventory production | 1 290.00 | 6.00 | 1 290.00 | |
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 209 891.00 | 209 891.00 | ||
234 Purchases of goods (including customs duties) | 81 207.00 | 81 207.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 438.00 | ||
242 Other external expenses | 35 704.00 | 35 704.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 70 329.00 | 70 329.00 | ||
252 Social security contributions | 15 438.00 | 15 438.00 | ||
254 Depreciation and amortization | 3 029.00 | 3 029.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 202 111.00 | 202 111.00 | ||
270 Operating profit | 7 780.00 | 7 780.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 146.00 | 14 146.00 | ||
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