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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : 2JVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | 2JVA |
| Siren | 799764295 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002301 |
| Management number | 2014B00215 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 CLERMONT-LE-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 248.00 | 734.00 | 514.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 734.00 | 514.00 | 1 248.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
110 Total Assets | 2 451.00 | 734.00 | 1 717.00 | 2 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -11 559.00 | |||
136 Profit for the Year | -9 091.00 | |||
142 Total Equity - Total I | -19 550.00 | |||
156 Loans and similar debts | 2 930.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 217.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 21 266.00 | |||
180 Liabilities Total | 1 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 185.00 | 45 617.00 | 18 185.00 | |
222 Inventory production | -5 821.00 | |||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 18 186.00 | 39 800.00 | 18 186.00 | |
242 Other external expenses | 16 577.00 | 24 128.00 | 16 577.00 | |
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 360.00 | 1 110.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 802.00 | 18 409.00 | 5 802.00 | |
252 Social security contributions | 3 155.00 | 7 860.00 | 3 155.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 26 894.00 | 52 009.00 | 26 894.00 | |
270 Operating profit | -8 709.00 | -12 210.00 | -8 709.00 | |
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | -9 091.00 | -12 210.00 | -9 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 248.00 | 1 248.00 | ||
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