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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : JV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | JV HOLDING |
| Siren | 879798130 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015867 |
| Management number | 2019B02704 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOUVIGNARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 648 132.00 | 4 648 132.00 | 4 648 132.00 | |
044 Total Fixed Assets | 4 648 132.00 | 4 648 132.00 | 4 648 132.00 | |
068 Receivables – Trade and related accounts | 187 200.00 | 187 200.00 | 187 200.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 4 531.00 | 4 531.00 | 4 531.00 | |
096 Total Current Assets + Prepaid Expenses | 194 438.00 | 194 438.00 | 194 438.00 | |
110 Total Assets | 4 842 570.00 | 4 842 570.00 | 4 842 570.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 27 554.00 | |||
142 Total Equity - Total I | 127 554.00 | |||
156 Loans and similar debts | 4 590 812.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
172 Other debts | 122 444.00 | |||
176 Total debts | 4 715 017.00 | |||
180 Liabilities Total | 4 842 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 648 132.00 | |||
195 Of which payables due in more than one year | 134 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | ||
232 Total operating income excluding VAT | 156 000.00 | 156 000.00 | ||
242 Other external expenses | 15 943.00 | 15 943.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 24 968.00 | 24 968.00 | ||
264 Total operating expenses | 116 324.00 | 116 324.00 | ||
270 Operating profit | 39 676.00 | 39 676.00 | ||
294 Financial expenses | 7 259.00 | 7 259.00 | ||
306 Income tax's | 4 863.00 | 4 863.00 | ||
310 Profit or loss | 27 554.00 | 27 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 648 132.00 | 4 648 132.00 | ||
492 Total Fixed Assets (Increases) | 4 648 132.00 | 4 648 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 707.00 | 2 707.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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