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J HOME > CORPORATES > JT INTER > BALANCE SHEET ( 2019-11-07)

THE LIST OF BALANCE SHEET : JT INTER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-07-09 Public 2020-12-31 Simplified
2020-06-15 Public 2019-12-31 Simplified
2019-11-07 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameJT INTER
Siren792377046
Closing2018-12-31
Registry code 9201
Registration number 47785
Management number2013B02746
Activity code 7410Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92210 Saint-Cloud
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 257.00 1 634.00 623.00 2 257.00
044 Total Fixed Assets 2 257.00 1 634.00 623.00 2 257.00
068 Receivables – Trade and related accounts 41 500.00 41 500.00 41 500.00
072 Receivables – Other 3 007.00 3 007.00 3 007.00
084 Cash 10 652.00 10 652.00 10 652.00
096 Total Current Assets + Prepaid Expenses 55 159.00 55 159.00 55 159.00
110 Total Assets 57 416.00 1 634.00 55 782.00 57 416.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 859.00
136 Profit for the Year 19 711.00
142 Total Equity - Total I 31 571.00
166 Suppliers and related accounts 9 074.00
169 Other debts including current accounts of partners for fiscal year N 8 957.00
172 Other debts 15 136.00
176 Total debts 24 211.00
180 Liabilities Total 55 782.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 98 258.00 98 258.00
232 Total operating income excluding VAT 98 258.00 98 258.00
242 Other external expenses 69 445.00 69 445.00
244 Taxes, duties and similar payments 439.00 439.00
252 Social security contributions 2 018.00 2 018.00
254 Depreciation and amortization 363.00 363.00
262 Other expenses 2 800.00 2 800.00
264 Total operating expenses 75 067.00 75 067.00
270 Operating profit 23 190.00 23 190.00
306 Income tax's 3 479.00 3 479.00
310 Profit or loss 19 711.00 19 711.00

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