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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : JNT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | JNT COURTAGE |
| Siren | 828325480 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10843 |
| Management number | 2018B00554 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 641.00 | 1 159.00 | 1 800.00 |
028 Tangible Assets | 8 805.00 | 4 022.00 | 4 783.00 | 8 805.00 |
040 Financial Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
044 Total Fixed Assets | 12 592.00 | 4 663.00 | 7 929.00 | 12 592.00 |
068 Receivables – Trade and related accounts | 6 338.00 | 6 338.00 | 6 338.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 12 259.00 | 12 259.00 | 12 259.00 | |
096 Total Current Assets + Prepaid Expenses | 19 693.00 | 19 693.00 | 19 693.00 | |
110 Total Assets | 32 286.00 | 4 663.00 | 27 623.00 | 32 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 622.00 | |||
136 Profit for the Year | 7 730.00 | |||
142 Total Equity - Total I | 13 108.00 | |||
156 Loans and similar debts | 12 699.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 14 515.00 | |||
180 Liabilities Total | 27 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 811.00 | 3 785.00 | 43 811.00 | |
232 Total operating income excluding VAT | 43 812.00 | 3 785.00 | 43 812.00 | |
242 Other external expenses | 31 877.00 | 6 699.00 | 31 877.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 3 018.00 | 1 645.00 | 3 018.00 | |
264 Total operating expenses | 35 345.00 | 8 344.00 | 35 345.00 | |
270 Operating profit | 8 467.00 | -4 560.00 | 8 467.00 | |
294 Financial expenses | 144.00 | 63.00 | 144.00 | |
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 7 730.00 | -4 622.00 | 7 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 1 988.00 | 1 988.00 | ||
490 Total Fixed Assets (Gross Value) | 9 255.00 | 9 255.00 | ||
492 Total Fixed Assets (Increases) | 3 338.00 | 3 338.00 | ||
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