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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : JBVTC11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | JBVTC11 |
| Siren | 819185992 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1482 |
| Management number | 2016B01328 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 816.00 | 1 938.00 | 3 878.00 | 5 816.00 |
044 Total Fixed Assets | 5 816.00 | 1 938.00 | 3 878.00 | 5 816.00 |
072 Receivables – Other | 15 838.00 | 15 838.00 | 15 838.00 | |
084 Cash | 7 254.00 | 7 254.00 | 7 254.00 | |
096 Total Current Assets + Prepaid Expenses | 23 092.00 | 23 092.00 | 23 092.00 | |
110 Total Assets | 28 908.00 | 1 938.00 | 26 970.00 | 28 908.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 380.00 | |||
134 Retained Earnings | 21 010.00 | |||
136 Profit for the Year | -7 884.00 | |||
142 Total Equity - Total I | 17 306.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 9 664.00 | |||
180 Liabilities Total | 26 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 720.00 | 47 720.00 | ||
230 Other income | 6 046.00 | 6 046.00 | ||
232 Total operating income excluding VAT | 53 766.00 | 53 766.00 | ||
242 Other external expenses | 21 214.00 | 21 214.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 31 808.00 | 31 808.00 | ||
252 Social security contributions | 7 961.00 | 7 961.00 | ||
254 Depreciation and amortization | 1 938.00 | 1 938.00 | ||
264 Total operating expenses | 62 979.00 | 62 979.00 | ||
270 Operating profit | -9 213.00 | -9 213.00 | ||
280 Financial income | 409.00 | 409.00 | ||
290 Exceptional income | 1 392.00 | 1 392.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -7 884.00 | -7 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 816.00 | 5 816.00 | ||
490 Total Fixed Assets (Gross Value) | 22 979.00 | 22 979.00 | ||
492 Total Fixed Assets (Increases) | 5 816.00 | 5 816.00 | ||
494 Total Fixed Assets (Decreases) | 22 979.00 | 22 979.00 | ||
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