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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : JCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | JCT |
| Siren | 828148825 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13452 |
| Management number | 2017B00488 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 253.00 | 760.00 | 1 493.00 | 2 253.00 |
044 Total Fixed Assets | 2 253.00 | 760.00 | 1 493.00 | 2 253.00 |
050 Raw materials, supplies, in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 12 643.00 | 12 643.00 | 12 643.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 22 452.00 | 22 452.00 | 22 452.00 | |
096 Total Current Assets + Prepaid Expenses | 44 092.00 | 44 092.00 | 44 092.00 | |
110 Total Assets | 46 346.00 | 760.00 | 45 586.00 | 46 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 846.00 | |||
136 Profit for the Year | 16 770.00 | |||
142 Total Equity - Total I | 28 715.00 | |||
166 Suppliers and related accounts | 5 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 102.00 | |||
172 Other debts | 11 405.00 | |||
176 Total debts | 16 870.00 | |||
180 Liabilities Total | 45 586.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 253.00 | 2 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 481.00 | 17 481.00 | ||
378 Amount of deductible VAT on goods and services | 14 454.00 | 14 454.00 | ||
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