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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : JRV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | JRV SERVICES |
| Siren | 834982985 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042898 |
| Management number | 2018B00544 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 SAINT-BEAT-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 12 284.00 | 1 863.00 | 14 147.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 14 547.00 | 12 284.00 | 2 263.00 | 14 547.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
060 Merchandise inventory | 21 800.00 | 21 800.00 | 21 800.00 | |
068 Receivables – Trade and related accounts | 68 846.00 | 68 846.00 | 68 846.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 15 153.00 | 15 153.00 | 15 153.00 | |
096 Total Current Assets + Prepaid Expenses | 121 548.00 | 121 548.00 | 121 548.00 | |
110 Total Assets | 136 095.00 | 12 284.00 | 123 811.00 | 136 095.00 |
120 Share or Individual Capital | 1 516.00 | |||
126 Legal Reserve | 535.00 | |||
134 Retained Earnings | 6 445.00 | |||
136 Profit for the Year | -3 265.00 | |||
142 Total Equity - Total I | 5 231.00 | |||
156 Loans and similar debts | 30 349.00 | |||
166 Suppliers and related accounts | 5 814.00 | |||
172 Other debts | 82 417.00 | |||
176 Total debts | 118 580.00 | |||
180 Liabilities Total | 123 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 247 127.00 | 247 127.00 | ||
222 Inventory production | 2 808.00 | 2 808.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 249 950.00 | 249 950.00 | ||
234 Purchases of goods (including customs duties) | 135 439.00 | 135 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
240 Inventory changes (raw materials and supplies) | -6 800.00 | -6 800.00 | ||
242 Other external expenses | 34 808.00 | 34 808.00 | ||
244 Taxes, duties and similar payments | 3 350.00 | 3 350.00 | ||
250 Staff compensation | 64 836.00 | 64 836.00 | ||
252 Social security contributions | 16 527.00 | 16 527.00 | ||
254 Depreciation and amortization | 4 257.00 | 4 257.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 252 950.00 | 252 950.00 | ||
270 Operating profit | -3 000.00 | -3 000.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 265.00 | -3 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 146.00 | 14 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 412.00 | 12 412.00 | ||
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