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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JVISY CONSULTING E-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | JVISY CONSULTING & E-SERVICES |
| Siren | 839656741 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7372 |
| Management number | 2018B00400 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Lagor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 733.00 | 675.00 | 1 058.00 | 1 733.00 |
BJ TOTAL (I) | 1 733.00 | 675.00 | 1 058.00 | 1 733.00 |
BX Customers and related accounts | 16 352.00 | 16 352.00 | 16 352.00 | |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 46 080.00 | 46 080.00 | 46 080.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 63 002.00 | 63 002.00 | 63 002.00 | |
CO Grand total (0 to V) | 64 735.00 | 675.00 | 64 060.00 | 64 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 093.00 | 21 585.00 | 28 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 227.00 | 6 508.00 | 7 227.00 | |
DL TOTAL (I) | 36 420.00 | 29 193.00 | 36 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 401.00 | 127 737.00 | 16 401.00 | |
DY Tax and social security liabilities | 11 239.00 | 12 191.00 | 11 239.00 | |
EC TOTAL (IV) | 27 640.00 | 139 928.00 | 27 640.00 | |
EE Grand total (I to V) | 64 060.00 | 169 121.00 | 64 060.00 | |
EG Accrued income and payables due within one year | 27 640.00 | 139 928.00 | 27 640.00 | |
EI Including equity loans | 16 401.00 | 16 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 648.00 | 168 648.00 | ||
FJ Net sales | 168 648.00 | 168 648.00 | ||
FR Total operating income (I) | 168 648.00 | |||
FW Other purchases and external expenses | 8 650.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
FY Salaries and Wages | 105 000.00 | |||
FZ Social Security Contributions | 45 669.00 | |||
GA Operating Expenses - Depreciation and Amortization | 533.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 160 380.00 | |||
GG - OPERATING RESULT (I - II) | 8 269.00 | |||
GL Other interest and similar income | 234.00 | |||
GP Total financial income (V) | 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 275.00 | 1 149.00 | 1 275.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 882.00 | 152 287.00 | 168 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 655.00 | 145 779.00 | 161 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 227.00 | 6 508.00 | 7 227.00 | |
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