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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : JTL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-04-30 | Simplified |
| 2021-12-09 | Public | 2021-04-30 | Simplified |
| 2020-11-10 | Public | 2020-04-30 | Simplified |
| 2018-10-19 | Public | 2018-04-30 | Simplified |
| 2017-10-04 | Public | 2017-04-30 | Simplified |
| Name | JTL HOLDING |
| Siren | 791580343 |
| Closing | 2017-04-30 |
| Registry code | 3501 |
| Registration number | 11813 |
| Management number | 2013B00436 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 NOYAL CHATILLON SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 103.00 | 1 804.00 | 1 907.00 |
040 Financial Assets | 120 169.00 | 120 169.00 | 120 169.00 | |
044 Total Fixed Assets | 122 076.00 | 103.00 | 121 973.00 | 122 076.00 |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
110 Total Assets | 124 535.00 | 103.00 | 124 432.00 | 124 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | -2 047.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
166 Suppliers and related accounts | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 972.00 | |||
172 Other debts | 122 031.00 | |||
176 Total debts | 122 730.00 | |||
180 Liabilities Total | 124 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 900.00 | 2 400.00 | 1 900.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 901.00 | 2 400.00 | 1 901.00 | |
242 Other external expenses | 1 411.00 | 1 386.00 | 1 411.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 158.00 | 175.00 | |
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 690.00 | 1 545.00 | 1 690.00 | |
270 Operating profit | 211.00 | 856.00 | 211.00 | |
280 Financial income | 15.00 | 32.00 | 15.00 | |
294 Financial expenses | 1 859.00 | 1 157.00 | 1 859.00 | |
310 Profit or loss | -1 633.00 | -270.00 | -1 633.00 | |
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