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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JTM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JTM SERVICES |
| Siren | 529782542 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14642 |
| Management number | 2011B00274 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 12 563.00 | 12 563.00 | 12 563.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 4 210.00 | 4 210.00 | 4 210.00 | |
096 Total Current Assets + Prepaid Expenses | 18 741.00 | 18 741.00 | 18 741.00 | |
110 Total Assets | 18 763.00 | 18 763.00 | 18 763.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 514.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
172 Other debts | 16 880.00 | |||
176 Total debts | 16 880.00 | |||
180 Liabilities Total | 18 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 837.00 | 105 837.00 | ||
232 Total operating income excluding VAT | 105 837.00 | 105 837.00 | ||
242 Other external expenses | 22 847.00 | 22 847.00 | ||
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 59 510.00 | 59 510.00 | ||
252 Social security contributions | 24 941.00 | 24 941.00 | ||
264 Total operating expenses | 109 436.00 | 109 436.00 | ||
270 Operating profit | -3 599.00 | -3 599.00 | ||
306 Income tax's | -1 968.00 | -1 968.00 | ||
310 Profit or loss | -1 631.00 | -1 631.00 | ||
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