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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : J.T.C.77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | J.T.C.77 |
| Siren | 813551652 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2716 |
| Management number | 2015B01488 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77830 VALENCE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 416.00 | 4 832.00 | 9 584.00 | 14 416.00 |
044 Total Fixed Assets | 14 416.00 | 4 832.00 | 9 584.00 | 14 416.00 |
068 Receivables – Trade and related accounts | 19 642.00 | 19 642.00 | 19 642.00 | |
072 Receivables – Other | 10 115.00 | 10 115.00 | 10 115.00 | |
084 Cash | 5 280.00 | 5 280.00 | 5 280.00 | |
096 Total Current Assets + Prepaid Expenses | 35 037.00 | 35 037.00 | 35 037.00 | |
110 Total Assets | 49 453.00 | 4 832.00 | 44 621.00 | 49 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 542.00 | |||
136 Profit for the Year | 23 233.00 | |||
140 Regulated Provisions | 7.00 | |||
142 Total Equity - Total I | 29 882.00 | |||
166 Suppliers and related accounts | 9 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 5 681.00 | |||
176 Total debts | 14 739.00 | |||
180 Liabilities Total | 44 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 898.00 | 97 898.00 | ||
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 98 795.00 | 98 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 006.00 | 25 006.00 | ||
242 Other external expenses | 26 851.00 | 26 851.00 | ||
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 12 850.00 | 12 850.00 | ||
252 Social security contributions | 488.00 | 488.00 | ||
254 Depreciation and amortization | 2 978.00 | 2 978.00 | ||
262 Other expenses | 1 411.00 | 1 411.00 | ||
264 Total operating expenses | 71 018.00 | 71 018.00 | ||
270 Operating profit | 27 776.00 | 27 776.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 23 233.00 | 23 233.00 | ||
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