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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JVNL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-03-31 | Simplified |
| Name | JVNL |
| Siren | 839929460 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 3617 |
| Management number | 2018B02962 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 425.00 | 425.00 | 425.00 | |
110 Total Assets | 100 425.00 | 100 425.00 | 100 425.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 435.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | 9 364.00 | |||
156 Loans and similar debts | 62 103.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 558.00 | |||
172 Other debts | 26 558.00 | |||
176 Total debts | 91 061.00 | |||
180 Liabilities Total | 100 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 62 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 1 637.00 | 1 637.00 | ||
270 Operating profit | -1 637.00 | -1 637.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
310 Profit or loss | -3 201.00 | -3 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24.00 | 24.00 | ||
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