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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : JATAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | JATAGO |
| Siren | 839391349 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22512 |
| Management number | 2018B02513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 4 908.00 | 4 908.00 | 4 908.00 | |
096 Total Current Assets + Prepaid Expenses | 8 997.00 | 8 997.00 | 8 997.00 | |
110 Total Assets | 8 997.00 | 8 997.00 | 8 997.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | 4 319.00 | |||
172 Other debts | 4 678.00 | |||
176 Total debts | 4 678.00 | |||
180 Liabilities Total | 8 997.00 | |||
199 Of which current accounts of debit partners | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 667.00 | 18 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 667.00 | 18 667.00 | ||
242 Other external expenses | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 8 265.00 | 8 265.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 14 174.00 | 14 174.00 | ||
270 Operating profit | 4 493.00 | 4 493.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 067.00 | 3 067.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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