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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : JVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| Name | JVB |
| Siren | 899290084 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000467 |
| Management number | 2021B00854 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 700.00 | 98 700.00 | 98 700.00 | |
044 Total Fixed Assets | 98 700.00 | 98 700.00 | 98 700.00 | |
084 Cash | 39 058.00 | 39 058.00 | 39 058.00 | |
096 Total Current Assets + Prepaid Expenses | 39 058.00 | 39 058.00 | 39 058.00 | |
110 Total Assets | 137 758.00 | 137 758.00 | 137 758.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 36 318.00 | |||
142 Total Equity - Total I | 136 318.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 137 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 982.00 | 5 982.00 | ||
264 Total operating expenses | 5 982.00 | 5 982.00 | ||
270 Operating profit | -5 982.00 | -5 982.00 | ||
280 Financial income | 42 300.00 | 42 300.00 | ||
310 Profit or loss | 36 318.00 | 36 318.00 | ||
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