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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : JV ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | JV ENERGIE |
| Siren | 525314894 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003175 |
| Management number | 2010B01190 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26310 VAL-MARAVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 654.00 | 52 216.00 | 69 438.00 | 121 654.00 |
044 Total Fixed Assets | 121 654.00 | 52 216.00 | 69 438.00 | 121 654.00 |
068 Receivables – Trade and related accounts | 15 756.00 | 15 756.00 | 15 756.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 21 835.00 | 21 835.00 | 21 835.00 | |
096 Total Current Assets + Prepaid Expenses | 37 806.00 | 37 806.00 | 37 806.00 | |
110 Total Assets | 159 459.00 | 52 216.00 | 107 243.00 | 159 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 697.00 | |||
136 Profit for the Year | 12 415.00 | |||
142 Total Equity - Total I | 30 212.00 | |||
156 Loans and similar debts | 67 265.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 975.00 | |||
172 Other debts | 9 166.00 | |||
176 Total debts | 77 031.00 | |||
180 Liabilities Total | 107 243.00 | |||
195 Of which payables due in more than one year | 55 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 749.00 | 29 749.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 750.00 | 29 750.00 | ||
242 Other external expenses | 3 845.00 | 3 845.00 | ||
243 (including business tax) | -721.00 | -721.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 8 037.00 | 8 037.00 | ||
264 Total operating expenses | 12 054.00 | 12 054.00 | ||
270 Operating profit | 17 696.00 | 17 696.00 | ||
294 Financial expenses | 3 090.00 | 3 090.00 | ||
306 Income tax's | 2 191.00 | 2 191.00 | ||
310 Profit or loss | 12 415.00 | 12 415.00 | ||
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