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BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1579 |
| Management number | 2013B00649 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 118 146.00 | 118 146.00 | 118 146.00 | |
044 Total Fixed Assets | 118 146.00 | 118 146.00 | 118 146.00 | |
072 Receivables – Other | 9 109.00 | 9 109.00 | 9 109.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 247.00 | 9 247.00 | 9 247.00 | |
110 Total Assets | 127 393.00 | 127 393.00 | 127 393.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -114 294.00 | |||
136 Profit for the Year | -5 572.00 | |||
142 Total Equity - Total I | -117 866.00 | |||
156 Loans and similar debts | 83 196.00 | |||
166 Suppliers and related accounts | 15 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 401.00 | |||
172 Other debts | 146 661.00 | |||
176 Total debts | 245 259.00 | |||
180 Liabilities Total | 127 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 594.00 | 19 594.00 | ||
230 Other income | 4 484.00 | 4 484.00 | ||
232 Total operating income excluding VAT | 24 078.00 | 24 078.00 | ||
242 Other external expenses | 16 503.00 | 16 503.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 5 714.00 | 5 714.00 | ||
252 Social security contributions | 3 002.00 | 3 002.00 | ||
264 Total operating expenses | 25 555.00 | 25 555.00 | ||
270 Operating profit | -1 477.00 | -1 477.00 | ||
294 Financial expenses | 4 069.00 | 4 069.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -5 572.00 | -5 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 450.00 | 5 450.00 | ||
484 DECREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 696.00 | 130 696.00 | ||
492 Total Fixed Assets (Increases) | 5 450.00 | 5 450.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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