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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : JVConcept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| Name | JVConcept |
| Siren | 898436407 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012260 |
| Management number | 2021B00929 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 916.00 | 255.00 | 1 661.00 | 1 916.00 |
BJ TOTAL (I) | 1 916.00 | 255.00 | 1 661.00 | 1 916.00 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 7 752.00 | 7 752.00 | 7 752.00 | |
CH Prepaid expenses | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 8 145.00 | 8 145.00 | 8 145.00 | |
CO Grand total (0 to V) | 10 061.00 | 255.00 | 9 806.00 | 10 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 422.00 | 1 422.00 | ||
DL TOTAL (I) | 2 422.00 | 2 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 023.00 | 5 023.00 | ||
DX Trade payables and related accounts | 305.00 | 305.00 | ||
DY Tax and social security liabilities | 2 056.00 | 2 056.00 | ||
EC TOTAL (IV) | 7 384.00 | 7 384.00 | ||
EE Grand total (I to V) | 9 806.00 | 9 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 603.00 | 26 603.00 | 26 603.00 | |
FJ Net sales | 26 603.00 | 26 603.00 | 26 603.00 | |
FR Total operating income (I) | 26 603.00 | |||
FU Purchases of raw materials and other supplies | 2 983.00 | |||
FW Other purchases and external expenses | 21 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 931.00 | |||
GG - OPERATING RESULT (I - II) | 1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 603.00 | 26 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 182.00 | 25 182.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 422.00 | 1 422.00 | ||
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