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BALANCE SHEET (
2020-05-25)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6465 |
| Management number | 2018B02513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-25 |
| 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 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 4 837.00 | 4 837.00 | 4 837.00 | |
110 Total Assets | 9 237.00 | 9 237.00 | 9 237.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 769.00 | |||
136 Profit for the Year | 996.00 | |||
142 Total Equity - Total I | 5 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 3 921.00 | |||
180 Liabilities Total | 9 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 045.00 | 36 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 045.00 | 36 045.00 | ||
242 Other external expenses | 9 352.00 | 9 352.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 2 323.00 | ||
250 Staff compensation | 19 863.00 | 19 863.00 | ||
252 Social security contributions | 3 118.00 | 3 118.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 658.00 | 34 658.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 996.00 | 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 842.00 | 6 842.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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