All the information you need about JCV TECH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | JCV TECH |
| Siren | 452463656 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 4168 |
| Management number | 2004B05063 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
080 Sellable securities | ||||
084 Cash | 22 867.00 | 22 867.00 | 22 867.00 | |
096 Total Current Assets + Prepaid Expenses | 23 941.00 | 23 941.00 | 23 941.00 | |
110 Total Assets | 23 941.00 | 23 941.00 | 23 941.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 4 766.00 | |||
134 Retained Earnings | 34 803.00 | |||
136 Profit for the Year | -17 128.00 | |||
142 Total Equity - Total I | 23 941.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 23 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 655.00 | 7 620.00 | 23 655.00 | |
232 Total operating income excluding VAT | 23 656.00 | 7 620.00 | 23 656.00 | |
242 Other external expenses | 28 920.00 | 16 259.00 | 28 920.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 567.00 | 75.00 | 567.00 | |
250 Staff compensation | 10 052.00 | 10 052.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 029.00 | 2 447.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 42 041.00 | 18 362.00 | 42 041.00 | |
270 Operating profit | -18 384.00 | -10 741.00 | -18 384.00 | |
280 Financial income | 1 751.00 | 1 751.00 | ||
290 Exceptional income | 3 286.00 | 3 286.00 | ||
300 Exceptional expenses | 4 644.00 | 4 644.00 | ||
306 Income tax's | -863.00 | 1 618.00 | -863.00 | |
310 Profit or loss | -17 128.00 | -12 359.00 | -17 128.00 | |
