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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JTM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JTM SERVICES |
| Siren | 529782542 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14487 |
| Management number | 2011B00274 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 21 486.00 | 21 486.00 | 21 486.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 24 034.00 | 24 034.00 | 24 034.00 | |
110 Total Assets | 24 056.00 | 24 056.00 | 24 056.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 3 783.00 | |||
172 Other debts | 20 273.00 | |||
176 Total debts | 20 273.00 | |||
180 Liabilities Total | 24 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 114 604.00 | 114 604.00 | ||
232 Total operating income excluding VAT | 114 604.00 | 114 604.00 | ||
242 Other external expenses | 40 756.00 | 40 756.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 57 191.00 | 57 191.00 | ||
252 Social security contributions | 16 978.00 | 16 978.00 | ||
264 Total operating expenses | 115 887.00 | 115 887.00 | ||
270 Operating profit | -1 283.00 | -1 283.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
306 Income tax's | -1 829.00 | -1 829.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
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