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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : JV DESIGN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| Name | JV DESIGN CONSULTING |
| Siren | 828769794 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 11017 |
| Management number | 2017B00453 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 705.00 | 1 651.00 | 1 054.00 | 2 705.00 |
028 Tangible Assets | 17 487.00 | 1 009.00 | 16 478.00 | 17 487.00 |
044 Total Fixed Assets | 20 192.00 | 2 660.00 | 17 532.00 | 20 192.00 |
068 Receivables – Trade and related accounts | 4 624.00 | 226.00 | 4 398.00 | 4 624.00 |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 28 580.00 | 28 580.00 | 28 580.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 35 470.00 | 226.00 | 35 244.00 | 35 470.00 |
110 Total Assets | 55 662.00 | 2 886.00 | 52 776.00 | 55 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35.00 | |||
136 Profit for the Year | 9 383.00 | |||
142 Total Equity - Total I | 10 519.00 | |||
166 Suppliers and related accounts | 15 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 937.00 | |||
172 Other debts | 23 716.00 | |||
174 Prepaid income | 3 500.00 | |||
176 Total debts | 42 258.00 | |||
180 Liabilities Total | 52 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 201.00 | 3 201.00 | ||
218 Production of services sold - France | 185 173.00 | 185 173.00 | ||
222 Inventory production | -13 815.00 | -13 815.00 | ||
230 Other income | 1 108.00 | 1 108.00 | ||
232 Total operating income excluding VAT | 175 668.00 | 175 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 707.00 | 99 707.00 | ||
242 Other external expenses | 33 177.00 | 33 177.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 18 664.00 | 18 664.00 | ||
252 Social security contributions | 7 793.00 | 7 793.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
256 Provisions | 226.00 | 226.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 163 310.00 | 163 310.00 | ||
270 Operating profit | 12 358.00 | 12 358.00 | ||
280 Financial income | 279.00 | 279.00 | ||
300 Exceptional expenses | 1 433.00 | 1 433.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 9 383.00 | 9 383.00 | ||
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