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THE LIST OF BALANCE SHEET : JOVAMAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-22 Public 2018-12-31 Complete
NameJOVAMAX
Siren821099678
Closing2018-12-31
Registry code 9401
Registration number 18577
Management number2016B03704
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94300 VINCENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 607.00 477.00 1 129.00 1 607.00
BJ TOTAL (I) 1 607.00 477.00 1 129.00 1 607.00
BX Customers and related accounts 6 225.00 6 225.00 6 225.00
BZ Other receivables 5 182.00 5 182.00 5 182.00
CF Cash and cash equivalents 122 176.00 122 176.00 122 176.00
CJ TOTAL (II) 133 583.00 133 583.00 133 583.00
CO Grand total (0 to V) 135 189.00 477.00 134 712.00 135 189.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 500.00 5 500.00 5 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 619.00 54 445.00 35 619.00
DL TOTAL (I) 41 119.00 59 945.00 41 119.00
DV Miscellaneous Loans and Financial Debts (4) 93 443.00 36 737.00 93 443.00
DX Trade payables and related accounts 150.00 3 777.00 150.00
DY Tax and social security liabilities 3 982.00
EC TOTAL (IV) 93 593.00 44 496.00 93 593.00
EE Grand total (I to V) 134 712.00 104 441.00 134 712.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 43 626.00 43 626.00 43 626.00
FJ Net sales 43 626.00 43 626.00 43 626.00
FR Total operating income (I) 43 626.00
FW Other purchases and external expenses 4 108.00
FX Taxes, duties, and similar payments 643.00
FZ Social Security Contributions 2 800.00
GA Operating Expenses - Depreciation and Amortization 456.00
GF Total Operating Expenses (II) 8 007.00
GG - OPERATING RESULT (I - II) 35 619.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 35 619.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 43 626.00 61 913.00 43 626.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 007.00 7 468.00 8 007.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 35 619.00 54 446.00 35 619.00

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