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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : JV SOURCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-12-31 | Complete |
| Name | JV SOURCING |
| Siren | 809250756 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 19776 |
| Management number | 2015B00680 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94616 RUNGIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 49 881.00 | 49 881.00 | 49 881.00 | |
CJ TOTAL (II) | 50 901.00 | 50 901.00 | 50 901.00 | |
CO Grand total (0 to V) | 50 901.00 | 50 901.00 | 50 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -5 751.00 | -5 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 751.00 | -5 751.00 | ||
DL TOTAL (I) | 44 249.00 | 44 249.00 | ||
DX Trade payables and related accounts | 6 652.00 | 6 652.00 | ||
EC TOTAL (IV) | 6 652.00 | 6 652.00 | ||
EE Grand total (I to V) | 50 901.00 | 50 901.00 | ||
EG Accrued income and payables due within one year | 6 652.00 | 6 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 251 670.00 | |||
FR Total operating income (I) | 251 670.00 | |||
FW Other purchases and external expenses | 257 421.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
GF Total Operating Expenses (II) | 257 421.00 | |||
GG - OPERATING RESULT (I - II) | -5 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 251 670.00 | 251 670.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 251 670.00 | 251 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 421.00 | 257 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 751.00 | -5 751.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 652.00 | 6 652.00 | 6 652.00 | |
VB VAT | 1 020.00 | 1 020.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 020.00 | 1 020.00 | 1 020.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 652.00 | 6 652.00 | 6 652.00 | |
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