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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : JARVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| Name | JARVIS |
| Siren | 829279637 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009085 |
| Management number | 2017B00920 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 410 502.00 | 410 502.00 | 410 502.00 | |
072 Receivables – Other | 96 523.00 | 96 523.00 | 96 523.00 | |
084 Cash | 2 087.00 | 2 087.00 | 2 087.00 | |
096 Total Current Assets + Prepaid Expenses | 509 112.00 | 509 112.00 | 509 112.00 | |
110 Total Assets | 509 112.00 | 509 112.00 | 509 112.00 | |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 3 465.00 | |||
134 Retained Earnings | 65 827.00 | |||
136 Profit for the Year | -126 621.00 | |||
142 Total Equity - Total I | 44 672.00 | |||
156 Loans and similar debts | 309 071.00 | |||
166 Suppliers and related accounts | 19 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 537.00 | |||
172 Other debts | 135 528.00 | |||
176 Total debts | 464 440.00 | |||
180 Liabilities Total | 509 112.00 | |||
199 Of which current accounts of debit partners | 23 918.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32 667.00 | 32 667.00 | ||
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