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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : JVDH INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | JVDH INNOVATION |
| Siren | 843487315 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002799 |
| Management number | 2018B00531 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 JOUHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 747.00 | 453.00 | 1 200.00 |
028 Tangible Assets | 14 009.00 | 6 720.00 | 7 289.00 | 14 009.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 240.00 | 7 468.00 | 7 772.00 | 15 240.00 |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 47 075.00 | 47 075.00 | 47 075.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 50 193.00 | 50 193.00 | 50 193.00 | |
110 Total Assets | 65 433.00 | 7 468.00 | 57 965.00 | 65 433.00 |
120 Share or Individual Capital | 14 800.00 | |||
134 Retained Earnings | -11 648.00 | |||
136 Profit for the Year | 15 334.00 | |||
142 Total Equity - Total I | 18 486.00 | |||
156 Loans and similar debts | 28 451.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 486.00 | |||
172 Other debts | 10 123.00 | |||
176 Total debts | 39 479.00 | |||
180 Liabilities Total | 57 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 240.00 | 15 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 726.00 | 24 726.00 | ||
378 Amount of deductible VAT on goods and services | 15 863.00 | 15 863.00 | ||
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