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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : JFV AUDIT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-08-31 | Complete |
| 2022-03-11 | Public | 2021-08-31 | Complete |
| 2021-03-02 | Public | 2020-08-31 | Complete |
| 2020-02-25 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Complete |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-01-17 | Public | 2016-08-31 | Complete |
| Name | JFV AUDIT & CONSEIL |
| Siren | 511084410 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 7401 |
| Management number | 2009B20304 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 1 179 712.00 | 1 179 712.00 | 1 179 712.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 34 142.00 | 34 142.00 | 34 142.00 | |
CJ TOTAL (II) | 34 142.00 | 34 142.00 | 34 142.00 | |
CO Grand total (0 to V) | 1 213 854.00 | 1 213 854.00 | 1 213 854.00 | |
CS Evaluated investments - equity method | 1 176 212.00 | 1 176 212.00 | 1 176 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 741 000.00 | 741 000.00 | 741 000.00 | |
DB Share, merger, contribution premiums, etc. | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 74 100.00 | 74 100.00 | 74 100.00 | |
DG Other reserves | 45 096.00 | 101 559.00 | 45 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 334 298.00 | 63 537.00 | 334 298.00 | |
DL TOTAL (I) | 1 194 994.00 | 980 696.00 | 1 194 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 860.00 | 860.00 | 18 860.00 | |
EC TOTAL (IV) | 18 860.00 | 860.00 | 18 860.00 | |
EE Grand total (I to V) | 1 213 854.00 | 981 556.00 | 1 213 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 062.00 | |||
GF Total Operating Expenses (II) | 5 062.00 | |||
GG - OPERATING RESULT (I - II) | -5 062.00 | |||
GP Total financial income (V) | 337 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 337 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 332 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 300.00 | 4 300.00 | ||
HH Total exceptional expenses (VIII) | 2 180.00 | 2 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 120.00 | 2 120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 341 540.00 | 66 619.00 | 341 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 242.00 | 3 082.00 | 7 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 334 298.00 | 63 537.00 | 334 298.00 | |
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