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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : JVERGNET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | JVERGNET INVEST |
| Siren | 808099758 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14282 |
| Management number | 2014B09027 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 868.00 | 2 485.00 | 2 383.00 | 4 868.00 |
040 Financial Assets | 310 049.00 | 310 049.00 | 310 049.00 | |
044 Total Fixed Assets | 314 917.00 | 2 485.00 | 312 432.00 | 314 917.00 |
068 Receivables – Trade and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
072 Receivables – Other | 18 632.00 | 18 632.00 | 18 632.00 | |
084 Cash | 274 811.00 | 274 811.00 | 274 811.00 | |
096 Total Current Assets + Prepaid Expenses | 295 836.00 | 295 836.00 | 295 836.00 | |
110 Total Assets | 610 752.00 | 2 485.00 | 608 267.00 | 610 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 609 000.00 | |||
134 Retained Earnings | -5 350.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 604 971.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
172 Other debts | 1 069.00 | |||
176 Total debts | 3 296.00 | |||
180 Liabilities Total | 608 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 347.00 | 5 240.00 | 5 347.00 | |
232 Total operating income excluding VAT | 5 347.00 | 5 240.00 | 5 347.00 | |
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | |||
242 Other external expenses | 6 621.00 | 5 650.00 | 6 621.00 | |
244 Taxes, duties and similar payments | 142.00 | 537.00 | 142.00 | |
250 Staff compensation | 1 067.00 | 1 317.00 | 1 067.00 | |
254 Depreciation and amortization | 1 217.00 | 1 217.00 | 1 217.00 | |
264 Total operating expenses | 9 048.00 | 8 736.00 | 9 048.00 | |
270 Operating profit | -3 701.00 | -3 496.00 | -3 701.00 | |
290 Exceptional income | 4 021.00 | 4 021.00 | ||
310 Profit or loss | 321.00 | -3 496.00 | 321.00 | |
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