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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | JVE |
| Siren | 512498726 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003330 |
| Management number | 2009B00116 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 284.00 | 196 673.00 | 154 611.00 | 351 284.00 |
044 Total Fixed Assets | 351 284.00 | 196 673.00 | 154 611.00 | 351 284.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 14 676.00 | 14 676.00 | 14 676.00 | |
096 Total Current Assets + Prepaid Expenses | 18 432.00 | 18 432.00 | 18 432.00 | |
110 Total Assets | 369 716.00 | 196 673.00 | 173 043.00 | 369 716.00 |
120 Share or Individual Capital | 77 300.00 | |||
126 Legal Reserve | 733.00 | |||
134 Retained Earnings | -675.00 | |||
136 Profit for the Year | -930.00 | |||
142 Total Equity - Total I | 76 427.00 | |||
156 Loans and similar debts | 26 448.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 70 167.00 | |||
172 Other debts | 70 167.00 | |||
176 Total debts | 96 616.00 | |||
180 Liabilities Total | 173 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 147.00 | |||
195 Of which payables due in more than one year | 7 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 946.00 | 24 053.00 | 22 946.00 | |
218 Production of services sold - France | 23 574.00 | 37 579.00 | 23 574.00 | |
230 Other income | 267.00 | 238.00 | 267.00 | |
232 Total operating income excluding VAT | 46 788.00 | 61 870.00 | 46 788.00 | |
242 Other external expenses | 13 060.00 | 20 267.00 | 13 060.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 806.00 | 503.00 | 806.00 | |
254 Depreciation and amortization | 43 834.00 | 41 350.00 | 43 834.00 | |
264 Total operating expenses | 57 699.00 | 62 121.00 | 57 699.00 | |
270 Operating profit | -10 911.00 | -250.00 | -10 911.00 | |
290 Exceptional income | 48 147.00 | 11 250.00 | 48 147.00 | |
294 Financial expenses | 426.00 | 866.00 | 426.00 | |
300 Exceptional expenses | 37 740.00 | 7 000.00 | 37 740.00 | |
310 Profit or loss | -930.00 | 3 134.00 | -930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 563.00 | 17 563.00 | ||
490 Total Fixed Assets (Gross Value) | 396 188.00 | 396 188.00 | ||
492 Total Fixed Assets (Increases) | 17 563.00 | 17 563.00 | ||
494 Total Fixed Assets (Decreases) | 62 467.00 | 62 467.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -26 343.00 | -26 343.00 | ||
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