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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : JTHUAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | JTHUAU |
| Siren | 823293642 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 10457 |
| Management number | 2016B02314 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 Jouques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 799.00 | 61.00 | 1 738.00 | 1 799.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 829.00 | 61.00 | 1 768.00 | 1 829.00 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 16 281.00 | 16 281.00 | 16 281.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 16 654.00 | 16 654.00 | 16 654.00 | |
110 Total Assets | 18 483.00 | 61.00 | 18 422.00 | 18 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 371.00 | |||
142 Total Equity - Total I | 12 371.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 4 826.00 | |||
176 Total debts | 6 051.00 | |||
180 Liabilities Total | 18 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 750.00 | 27 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 751.00 | 27 751.00 | ||
242 Other external expenses | 14 312.00 | 14 312.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 14 373.00 | 14 373.00 | ||
270 Operating profit | 13 378.00 | 13 378.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 11 371.00 | 11 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 799.00 | 1 799.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 829.00 | 1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 550.00 | 5 550.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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