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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JSVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | JSVTC |
| Siren | 847897451 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3639 |
| Management number | 2019B00581 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY-EN-JOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 227.00 | 4 667.00 | 10 560.00 | 15 227.00 |
BJ TOTAL (I) | 15 227.00 | 4 667.00 | 10 560.00 | 15 227.00 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 17 976.00 | 17 976.00 | 17 976.00 | |
CJ TOTAL (II) | 18 181.00 | 18 181.00 | 18 181.00 | |
CO Grand total (0 to V) | 33 408.00 | 4 667.00 | 28 741.00 | 33 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 386.00 | 11 386.00 | ||
DL TOTAL (I) | 11 486.00 | 11 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 395.00 | 14 395.00 | ||
DX Trade payables and related accounts | 2 860.00 | 2 860.00 | ||
EC TOTAL (IV) | 17 255.00 | 17 255.00 | ||
EE Grand total (I to V) | 28 741.00 | 28 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 652.00 | 29 496.00 | 57 148.00 | 27 652.00 |
FJ Net sales | 27 652.00 | 29 496.00 | 57 148.00 | 27 652.00 |
FR Total operating income (I) | 57 149.00 | |||
FW Other purchases and external expenses | 36 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 667.00 | |||
GF Total Operating Expenses (II) | 40 913.00 | |||
GG - OPERATING RESULT (I - II) | 16 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 414.00 | 2 414.00 | ||
HH Total exceptional expenses (VIII) | 2 414.00 | 2 414.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 414.00 | -2 414.00 | ||
HK Income tax | 2 435.00 | 2 435.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 149.00 | 57 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 762.00 | 45 762.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 386.00 | 11 386.00 | ||
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