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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CT JMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | CT JMT |
| Siren | 493659742 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/020073 |
| Management number | 2007B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 28 351.00 | 7 351.00 | 21 000.00 | 28 351.00 |
028 Tangible Assets | 53 653.00 | 44 992.00 | 8 661.00 | 53 653.00 |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 123 755.00 | 52 343.00 | 71 412.00 | 123 755.00 |
068 Receivables – Trade and related accounts | 137 091.00 | 137 091.00 | 137 091.00 | |
072 Receivables – Other | 231 921.00 | 231 921.00 | 231 921.00 | |
084 Cash | 40 343.00 | 40 343.00 | 40 343.00 | |
092 Prepaid expenses | -22 321.00 | -22 321.00 | -22 321.00 | |
096 Total Current Assets + Prepaid Expenses | 387 034.00 | 387 034.00 | 387 034.00 | |
110 Total Assets | 510 789.00 | 52 343.00 | 458 446.00 | 510 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 926.00 | |||
136 Profit for the Year | 71 224.00 | |||
142 Total Equity - Total I | 43 298.00 | |||
156 Loans and similar debts | 17 766.00 | |||
166 Suppliers and related accounts | 53 831.00 | |||
172 Other debts | 343 551.00 | |||
176 Total debts | 415 148.00 | |||
180 Liabilities Total | 458 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 585.00 | 198 533.00 | 240 585.00 | |
226 Operating subsidies received | 406.00 | |||
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 240 586.00 | 198 997.00 | 240 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | -20.00 | |||
242 Other external expenses | 87 086.00 | 105 466.00 | 87 086.00 | |
244 Taxes, duties and similar payments | 122.00 | 3 067.00 | 122.00 | |
250 Staff compensation | 36 932.00 | 43 626.00 | 36 932.00 | |
252 Social security contributions | 4 222.00 | 12 205.00 | 4 222.00 | |
254 Depreciation and amortization | 4 897.00 | |||
262 Other expenses | 26 045.00 | 19 677.00 | 26 045.00 | |
264 Total operating expenses | 154 408.00 | 188 918.00 | 154 408.00 | |
270 Operating profit | 86 178.00 | 10 079.00 | 86 178.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 87.00 | |||
294 Financial expenses | 161.00 | 1 359.00 | 161.00 | |
300 Exceptional expenses | 9 725.00 | 640.00 | 9 725.00 | |
306 Income tax's | 5 069.00 | 5 069.00 | ||
310 Profit or loss | 71 224.00 | 8 168.00 | 71 224.00 | |
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