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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : J.A.C. BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-02-28 | Simplified |
| 2021-08-02 | Public | 2021-02-28 | Simplified |
| 2020-07-28 | Public | 2020-02-29 | Simplified |
| 2019-06-07 | Public | 2019-02-28 | Simplified |
| 2018-10-17 | Public | 2018-02-28 | Simplified |
| Name | J.A.C. BTP |
| Siren | 827996000 |
| Closing | 2018-02-28 |
| Registry code | 3802 |
| Registration number | B2018/007829 |
| Management number | 2017B00284 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 OYTIER-SAINT-OBLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 4 028.00 | 20 972.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 4 028.00 | 20 972.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 13 238.00 | 13 238.00 | 13 238.00 | |
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
084 Cash | 22 801.00 | 22 801.00 | 22 801.00 | |
092 Prepaid expenses | 12 403.00 | 12 403.00 | 12 403.00 | |
096 Total Current Assets + Prepaid Expenses | 53 438.00 | 53 438.00 | 53 438.00 | |
110 Total Assets | 78 438.00 | 4 028.00 | 74 411.00 | 78 438.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 272.00 | |||
142 Total Equity - Total I | 21 272.00 | |||
156 Loans and similar debts | 25 357.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 246.00 | |||
172 Other debts | 27 188.00 | |||
176 Total debts | 53 139.00 | |||
180 Liabilities Total | 74 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 18 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 015.00 | 85 015.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 85 077.00 | 85 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 728.00 | 12 728.00 | ||
242 Other external expenses | 47 159.00 | 47 159.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
254 Depreciation and amortization | 4 028.00 | 4 028.00 | ||
264 Total operating expenses | 65 644.00 | 65 644.00 | ||
270 Operating profit | 19 432.00 | 19 432.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 2 872.00 | 2 872.00 | ||
310 Profit or loss | 16 272.00 | 16 272.00 | ||
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