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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : J.A.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | J.A.C.V. |
| Siren | 393143847 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1747 |
| Management number | 1993B40261 |
| Activity code | 5530Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 257 247.00 | 1 257 247.00 | 1 257 247.00 | |
044 Total Fixed Assets | 1 257 247.00 | 1 257 247.00 | 1 257 247.00 | |
084 Cash | 1 200 189.00 | 1 200 189.00 | 1 200 189.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200 189.00 | 1 200 189.00 | 1 200 189.00 | |
110 Total Assets | 2 457 436.00 | 2 457 436.00 | 2 457 436.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 270 000.00 | |||
134 Retained Earnings | 64 360.00 | |||
136 Profit for the Year | 353 187.00 | |||
142 Total Equity - Total I | 1 567 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888 541.00 | |||
172 Other debts | 889 890.00 | |||
176 Total debts | 889 890.00 | |||
180 Liabilities Total | 2 457 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 7 300.00 | 7 300.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 37 300.00 | 37 300.00 | ||
270 Operating profit | -25 300.00 | -25 300.00 | ||
280 Financial income | 400 000.00 | 400 000.00 | ||
306 Income tax's | 21 513.00 | 21 513.00 | ||
310 Profit or loss | 353 187.00 | 353 187.00 | ||
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