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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : JTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | JTO |
| Siren | 798160313 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1426 |
| Management number | 2013B00649 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 696.00 | 130 696.00 | 130 696.00 | |
044 Total Fixed Assets | 130 696.00 | 130 696.00 | 130 696.00 | |
072 Receivables – Other | 6 723.00 | 6 723.00 | 6 723.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
110 Total Assets | 137 570.00 | 137 570.00 | 137 570.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -74 610.00 | |||
136 Profit for the Year | -39 684.00 | |||
142 Total Equity - Total I | -112 294.00 | |||
156 Loans and similar debts | 94 228.00 | |||
166 Suppliers and related accounts | 13 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 293.00 | |||
172 Other debts | 141 994.00 | |||
176 Total debts | 249 864.00 | |||
180 Liabilities Total | 137 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 22 073.00 | 22 073.00 | ||
230 Other income | 5 429.00 | 5 429.00 | ||
232 Total operating income excluding VAT | 27 502.00 | 27 502.00 | ||
242 Other external expenses | 44 051.00 | 44 051.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 11 270.00 | 11 270.00 | ||
252 Social security contributions | 7 334.00 | 7 334.00 | ||
264 Total operating expenses | 62 959.00 | 62 959.00 | ||
270 Operating profit | -35 457.00 | -35 457.00 | ||
280 Financial income | 4 227.00 | 4 227.00 | ||
310 Profit or loss | -39 684.00 | -39 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 300.00 | 21 300.00 | ||
490 Total Fixed Assets (Gross Value) | 157 396.00 | 157 396.00 | ||
492 Total Fixed Assets (Increases) | 21 300.00 | 21 300.00 | ||
494 Total Fixed Assets (Decreases) | 48 000.00 | 48 000.00 | ||
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