Grow your business safely with JVF
All the information you need about JVF to develop and secure your business in France
J
HOME >
CORPORATES
>
JVF >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | JVF |
| Siren | 493038913 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72574 |
| Management number | 2006B22866 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 385.00 | 14 925.00 | 1 460.00 | 16 385.00 |
040 Financial Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
044 Total Fixed Assets | 33 611.00 | 14 925.00 | 18 686.00 | 33 611.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
110 Total Assets | 35 889.00 | 14 925.00 | 20 965.00 | 35 889.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 275.00 | |||
134 Retained Earnings | 8 179.00 | |||
136 Profit for the Year | 5 904.00 | |||
142 Total Equity - Total I | 12 579.00 | |||
156 Loans and similar debts | 1 377.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 3 981.00 | |||
176 Total debts | 8 385.00 | |||
180 Liabilities Total | 20 965.00 | |||
199 Of which current accounts of debit partners | 71.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 818.00 | 46 818.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 47 023.00 | 47 023.00 | ||
234 Purchases of goods (including customs duties) | 3 939.00 | 3 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 311.00 | 5 311.00 | ||
242 Other external expenses | 18 136.00 | 18 136.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 9 391.00 | 9 391.00 | ||
252 Social security contributions | 4 686.00 | 4 686.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 40 034.00 | 40 034.00 | ||
270 Operating profit | 6 988.00 | 6 988.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 5 904.00 | 5 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 611.00 | 33 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 364.00 | 9 364.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
all companies in France
Complete and comprehensive database.
