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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JVE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-08-31 | Simplified |
| Name | JVE HOLDING |
| Siren | 880526942 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/001600 |
| Management number | 2020B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 008.00 | 143 008.00 | 143 008.00 | |
044 Total Fixed Assets | 143 008.00 | 143 008.00 | 143 008.00 | |
072 Receivables – Other | 29 735.00 | 29 735.00 | 29 735.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 30 516.00 | 30 516.00 | 30 516.00 | |
110 Total Assets | 173 524.00 | 173 524.00 | 173 524.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 95 360.00 | |||
142 Total Equity - Total I | 95 460.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 223.00 | |||
172 Other debts | 77 105.00 | |||
176 Total debts | 78 065.00 | |||
180 Liabilities Total | 173 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
264 Total operating expenses | 3 084.00 | 3 084.00 | ||
270 Operating profit | 16 916.00 | 16 916.00 | ||
280 Financial income | 83 844.00 | 83 844.00 | ||
294 Financial expenses | 924.00 | 924.00 | ||
306 Income tax's | 4 477.00 | 4 477.00 | ||
310 Profit or loss | 95 360.00 | 95 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 143 008.00 | 143 008.00 | ||
492 Total Fixed Assets (Increases) | 143 008.00 | 143 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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