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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : J T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2016-06-30 | Simplified |
| 2019-08-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | J T |
| Siren | 751762170 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 6123 |
| Management number | 2012B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 208.00 | 208.00 | 208.00 | |
110 Total Assets | 4 658.00 | 4 658.00 | 4 658.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -845.00 | |||
136 Profit for the Year | -2 235.00 | |||
142 Total Equity - Total I | -1 080.00 | |||
156 Loans and similar debts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 5 679.00 | |||
176 Total debts | 5 738.00 | |||
180 Liabilities Total | 4 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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