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BALANCE SHEET (
2019-06-07)
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 | 2019-02-28 |
| Registry code | 3802 |
| Registration number | B2019/004060 |
| Management number | 2017B00284 |
| Activity code | 4312A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 OYTIER ST 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 | 9 028.00 | 15 972.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 9 028.00 | 15 972.00 | 25 000.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 1 246.00 | 1 246.00 | 1 246.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 35 114.00 | 35 114.00 | 35 114.00 | |
092 Prepaid expenses | 6 667.00 | 6 667.00 | 6 667.00 | |
096 Total Current Assets + Prepaid Expenses | 52 037.00 | 52 037.00 | 52 037.00 | |
110 Total Assets | 77 037.00 | 9 028.00 | 68 009.00 | 77 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 772.00 | |||
136 Profit for the Year | 806.00 | |||
142 Total Equity - Total I | 22 078.00 | |||
156 Loans and similar debts | 18 788.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 538.00 | |||
172 Other debts | 24 456.00 | |||
176 Total debts | 45 931.00 | |||
180 Liabilities Total | 68 009.00 | |||
195 Of which payables due in more than one year | 12 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 816.00 | 108 816.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 115 816.00 | 115 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 195.00 | 26 195.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 66 223.00 | 66 223.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 190.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 5 792.00 | 5 792.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 114 567.00 | 114 567.00 | ||
270 Operating profit | 1 249.00 | 1 249.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 806.00 | 806.00 | ||
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