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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : J.N.T. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-14 | Public | 2021-07-31 | Simplified |
| 2019-05-16 | Public | 2018-07-31 | Simplified |
| 2019-04-25 | Public | 2017-07-31 | Simplified |
| 2017-10-04 | Public | 2016-07-31 | Simplified |
| Name | J.N.T. INVESTISSEMENTS |
| Siren | 794824912 |
| Closing | 2018-07-31 |
| Registry code | 0601 |
| Registration number | 3172 |
| Management number | 2013B00897 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 737.00 | 42 737.00 | 42 737.00 | |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 43 055.00 | 43 055.00 | 43 055.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
080 Sellable securities | 7 990.00 | 7 990.00 | 7 990.00 | |
084 Cash | 31 845.00 | 31 845.00 | 31 845.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 40 843.00 | 40 843.00 | 40 843.00 | |
110 Total Assets | 83 899.00 | 83 899.00 | 83 899.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 2 943.00 | |||
136 Profit for the Year | 18 800.00 | |||
142 Total Equity - Total I | 69 993.00 | |||
156 Loans and similar debts | 9 285.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 163.00 | |||
172 Other debts | 4 044.00 | |||
174 Prepaid income | 410.00 | |||
176 Total debts | 13 906.00 | |||
180 Liabilities Total | 83 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 344.00 | |||
195 Of which payables due in more than one year | 5 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 920.00 | 16 140.00 | 9 920.00 | |
232 Total operating income excluding VAT | 9 920.00 | 16 140.00 | 9 920.00 | |
242 Other external expenses | 6 111.00 | 4 008.00 | 6 111.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 213.00 | 1 687.00 | |
250 Staff compensation | 1 852.00 | 2 301.00 | 1 852.00 | |
252 Social security contributions | 466.00 | 285.00 | 466.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 117.00 | 6 808.00 | 10 117.00 | |
270 Operating profit | -196.00 | 9 332.00 | -196.00 | |
280 Financial income | 19 508.00 | 126.00 | 19 508.00 | |
294 Financial expenses | 404.00 | 348.00 | 404.00 | |
300 Exceptional expenses | 42.00 | 6.00 | 42.00 | |
306 Income tax's | 65.00 | 1 367.00 | 65.00 | |
310 Profit or loss | 18 800.00 | 7 737.00 | 18 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54 344.00 | 54 344.00 | ||
484 DECREASES Financial Assets | 77 380.00 | 77 380.00 | ||
490 Total Fixed Assets (Gross Value) | 66 092.00 | 66 092.00 | ||
492 Total Fixed Assets (Increases) | 54 344.00 | 54 344.00 | ||
494 Total Fixed Assets (Decreases) | 77 380.00 | 77 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 740.00 | 4 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 182.00 | 1 182.00 | ||
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