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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : JVA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | JVA IMMO |
| Siren | 537401390 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8569 |
| Management number | 2011B02174 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156 700.00 | 156 700.00 | 156 700.00 | |
028 Tangible Assets | 4 598.00 | 3 758.00 | 840.00 | 4 598.00 |
040 Financial Assets | 658 963.00 | 658 963.00 | 658 963.00 | |
044 Total Fixed Assets | 820 261.00 | 3 758.00 | 816 503.00 | 820 261.00 |
068 Receivables – Trade and related accounts | 3 760.00 | 3 760.00 | 3 760.00 | |
072 Receivables – Other | 81 033.00 | 81 033.00 | 81 033.00 | |
080 Sellable securities | ||||
084 Cash | 143 672.00 | 143 672.00 | 143 672.00 | |
096 Total Current Assets + Prepaid Expenses | 228 465.00 | 228 465.00 | 228 465.00 | |
110 Total Assets | 1 048 726.00 | 3 758.00 | 1 044 968.00 | 1 048 726.00 |
120 Share or Individual Capital | 1 011 600.00 | |||
126 Legal Reserve | 4 410.00 | |||
134 Retained Earnings | 10 077.00 | |||
136 Profit for the Year | 6 382.00 | |||
142 Total Equity - Total I | 1 032 469.00 | |||
156 Loans and similar debts | 3 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 215.00 | |||
172 Other debts | 9 096.00 | |||
176 Total debts | 12 499.00 | |||
180 Liabilities Total | 1 044 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 18 400.00 | 21 000.00 | |
230 Other income | 154.00 | -113.00 | 154.00 | |
232 Total operating income excluding VAT | 21 154.00 | 18 287.00 | 21 154.00 | |
242 Other external expenses | 13 527.00 | 15 755.00 | 13 527.00 | |
244 Taxes, duties and similar payments | 374.00 | |||
254 Depreciation and amortization | 153.00 | 467.00 | 153.00 | |
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 13 778.00 | 16 596.00 | 13 778.00 | |
270 Operating profit | 7 375.00 | 1 691.00 | 7 375.00 | |
280 Financial income | 285.00 | 1 275.00 | 285.00 | |
294 Financial expenses | 10.00 | 184.00 | 10.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 148.00 | 417.00 | 1 148.00 | |
310 Profit or loss | 6 382.00 | 2 364.00 | 6 382.00 | |
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