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THE LIST OF BALANCE SHEET : JIT CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Partially confidential 2022-06-30 Complete
2022-03-16 Partially confidential 2021-06-30 Complete
2021-04-27 Partially confidential 2020-06-30 Complete
2019-11-18 Partially confidential 2019-06-30 Complete
2019-01-04 Partially confidential 2018-06-30 Complete
2017-02-09 Partially confidential 2016-06-30 Complete
NameJIT CONSULTANTS
Siren450746243
Closing2018-06-30
Registry code 3102
Registration number B2019/000327
Management number2003B02588
Activity code 6202A
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 19 660.00 19 660.00 19 660.00
AT Other tangible assets 68 502.00 28 663.00 39 839.00 68 502.00
BH Other financial assets 1 590.00 1 590.00 1 590.00
BJ TOTAL (I) 89 752.00 28 663.00 61 089.00 89 752.00
BX Customers and related accounts 287 607.00 287 607.00 287 607.00
CF Cash and cash equivalents 130 494.00 130 494.00 130 494.00
CH Prepaid expenses 7 662.00 7 662.00 7 662.00
CJ TOTAL (II) 425 763.00 425 763.00 425 763.00
CO Grand total (0 to V) 515 514.00 28 663.00 486 852.00 515 514.00
CP Shares due in less than one year 1 590.00 1 590.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DD Legal reserve (1) 2 000.00 2 000.00
DG Other reserves 279.00 279.00
DH Retained earnings 118 193.00 118 193.00
DI RESULTS FOR THE YEAR (Profit or Loss) 66 847.00 66 847.00
DL TOTAL (I) 207 319.00 207 319.00
DU Loans and Debts from Credit Institutions (3) 19 840.00 19 840.00
DV Miscellaneous Loans and Financial Debts (4) 239.00 239.00
DX Trade payables and related accounts 79 173.00 79 173.00
DY Tax and social security liabilities 177 999.00 177 999.00
EA Other liabilities 2 281.00 2 281.00
EC TOTAL (IV) 279 533.00 279 533.00
EE Grand total (I to V) 486 852.00 486 852.00
EG Accrued income and payables due within one year 279 533.00 279 533.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 53 732.00 1 590.00 34 430.00 53 732.00
I3 DECREASES Total Financial Fixed Assets 1 590.00
I4 DECREASES Grand Total 89 752.00
IO DECREASES Total including other intangible assets 19 660.00
IY DECREASES Total Tangible Fixed Assets 68 502.00
KD ACQUISITIONS Total including other intangible assets 19 660.00 19 660.00
LN ACQUISITIONS Total Tangible Fixed Assets 34 072.00 34 430.00 34 072.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 590.00

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