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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : JT PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | JT PUB |
| Siren | 825206261 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11702 |
| Management number | 2017B00405 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 245.00 | 483.00 | 2 762.00 | 3 245.00 |
044 Total Fixed Assets | 3 245.00 | 483.00 | 2 762.00 | 3 245.00 |
068 Receivables – Trade and related accounts | 76 757.00 | 76 757.00 | 76 757.00 | |
084 Cash | 190 411.00 | 190 411.00 | 190 411.00 | |
096 Total Current Assets + Prepaid Expenses | 267 168.00 | 267 168.00 | 267 168.00 | |
110 Total Assets | 270 413.00 | 483.00 | 269 930.00 | 270 413.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 121 018.00 | |||
142 Total Equity - Total I | 121 118.00 | |||
166 Suppliers and related accounts | 8 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 140 303.00 | |||
176 Total debts | 148 812.00 | |||
180 Liabilities Total | 269 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 377.00 | 311 377.00 | ||
232 Total operating income excluding VAT | 311 378.00 | 311 378.00 | ||
242 Other external expenses | 78 530.00 | 78 530.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 46 235.00 | 46 235.00 | ||
252 Social security contributions | 16 738.00 | 16 738.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 142 738.00 | 142 738.00 | ||
270 Operating profit | 168 640.00 | 168 640.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 47 525.00 | 47 525.00 | ||
310 Profit or loss | 121 018.00 | 121 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 245.00 | 3 245.00 | ||
492 Total Fixed Assets (Increases) | 3 245.00 | 3 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 276.00 | 62 276.00 | ||
378 Amount of deductible VAT on goods and services | 8 141.00 | 8 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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