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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JT INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JT INTER |
| Siren | 792377046 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29056 |
| Management number | 2013B02746 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 257.00 | 1 271.00 | 986.00 | 2 257.00 |
044 Total Fixed Assets | 2 257.00 | 1 271.00 | 986.00 | 2 257.00 |
068 Receivables – Trade and related accounts | 61 360.00 | 61 360.00 | 61 360.00 | |
072 Receivables – Other | 13 327.00 | 13 327.00 | 13 327.00 | |
084 Cash | 4 974.00 | 4 974.00 | 4 974.00 | |
096 Total Current Assets + Prepaid Expenses | 79 661.00 | 79 661.00 | 79 661.00 | |
110 Total Assets | 81 918.00 | 1 271.00 | 80 647.00 | 81 918.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 24 446.00 | |||
142 Total Equity - Total I | 35 859.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 6 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 699.00 | |||
172 Other debts | 26 777.00 | |||
176 Total debts | 44 788.00 | |||
180 Liabilities Total | 80 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 000.00 | 78 000.00 | ||
218 Production of services sold - France | 113 595.00 | 113 595.00 | ||
232 Total operating income excluding VAT | 113 595.00 | 113 595.00 | ||
242 Other external expenses | 74 631.00 | 74 631.00 | ||
243 (including business tax) | -406.00 | -406.00 | ||
244 Taxes, duties and similar payments | 7 906.00 | 7 906.00 | ||
252 Social security contributions | 1 912.00 | 1 912.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 835.00 | 84 835.00 | ||
270 Operating profit | 28 760.00 | 28 760.00 | ||
306 Income tax's | 4 314.00 | 4 314.00 | ||
310 Profit or loss | 24 446.00 | 24 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 1 382.00 | 1 382.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 256.00 | 6 256.00 | ||
378 Amount of deductible VAT on goods and services | 12 875.00 | 12 875.00 | ||
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