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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : JANTOD TECHNICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | JANTOD TECHNICS |
| Siren | 830890463 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1533 |
| Management number | 2017B00651 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 542.00 | 1 958.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 542.00 | 1 958.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 10 809.00 | 10 809.00 | 10 809.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 13 163.00 | 13 163.00 | 13 163.00 | |
110 Total Assets | 15 663.00 | 542.00 | 15 122.00 | 15 663.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | 4 635.00 | |||
142 Total Equity - Total I | 6 159.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 552.00 | |||
176 Total debts | 8 963.00 | |||
180 Liabilities Total | 15 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 699.00 | 36 699.00 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 450.00 | 37 450.00 | ||
234 Purchases of goods (including customs duties) | 22 026.00 | 22 026.00 | ||
242 Other external expenses | 9 162.00 | 9 162.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
264 Total operating expenses | 31 997.00 | 31 997.00 | ||
270 Operating profit | 5 453.00 | 5 453.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 635.00 | 4 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 490.00 | 7 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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