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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JV81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | JV81 |
| Siren | 850422056 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2754 |
| Management number | 2019B00205 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 779.00 | 9 278.00 | 4 501.00 | 13 779.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 16 379.00 | 9 278.00 | 7 101.00 | 16 379.00 |
068 Receivables – Trade and related accounts | 4 128.00 | 4 128.00 | 4 128.00 | |
072 Receivables – Other | 4 238.00 | 4 238.00 | 4 238.00 | |
084 Cash | 29 113.00 | 29 113.00 | 29 113.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 37 960.00 | 37 960.00 | 37 960.00 | |
110 Total Assets | 54 339.00 | 9 278.00 | 45 061.00 | 54 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 556.00 | |||
136 Profit for the Year | 2 239.00 | |||
142 Total Equity - Total I | 9 895.00 | |||
156 Loans and similar debts | 3 348.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 31 622.00 | |||
176 Total debts | 35 166.00 | |||
180 Liabilities Total | 45 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 377.00 | 72 041.00 | 77 377.00 | |
230 Other income | 2 420.00 | 1 365.00 | 2 420.00 | |
232 Total operating income excluding VAT | 79 797.00 | 73 406.00 | 79 797.00 | |
242 Other external expenses | 14 243.00 | 10 379.00 | 14 243.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 65 724.00 | 59 900.00 | 65 724.00 | |
254 Depreciation and amortization | 4 265.00 | 4 177.00 | 4 265.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 84 697.00 | 74 458.00 | 84 697.00 | |
270 Operating profit | -4 900.00 | -1 052.00 | -4 900.00 | |
280 Financial income | 7 029.00 | 893.00 | 7 029.00 | |
294 Financial expenses | 22.00 | 38.00 | 22.00 | |
306 Income tax's | -132.00 | -264.00 | -132.00 | |
310 Profit or loss | 2 239.00 | 67.00 | 2 239.00 | |
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