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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : HOLDING JTLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JTLS |
| Siren | 515051217 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1843 |
| Management number | 2009B01711 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 250.00 | 41 250.00 | 41 250.00 | |
044 Total Fixed Assets | 41 250.00 | 41 250.00 | 41 250.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 323.00 | 323.00 | 323.00 | |
110 Total Assets | 41 573.00 | 41 573.00 | 41 573.00 | |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 21 506.00 | |||
134 Retained Earnings | -45 357.00 | |||
136 Profit for the Year | 62 818.00 | |||
142 Total Equity - Total I | 41 276.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 297.00 | |||
180 Liabilities Total | 41 573.00 | |||
199 Of which current accounts of debit partners | 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 235.00 | 1 235.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 235.00 | 1 235.00 | ||
270 Operating profit | -1 235.00 | -1 235.00 | ||
280 Financial income | 64 350.00 | 64 350.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 62 818.00 | 62 818.00 | ||
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