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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : JTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | JTR |
| Siren | 844832196 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10322 |
| Management number | 2018B12007 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 2 116.00 | 2 116.00 | 2 116.00 | |
084 Cash | 4 269.00 | 4 269.00 | 4 269.00 | |
096 Total Current Assets + Prepaid Expenses | 6 385.00 | 6 385.00 | 6 385.00 | |
110 Total Assets | 6 385.00 | 6 385.00 | 6 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 634.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 4 888.00 | |||
180 Liabilities Total | 6 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 918.00 | 52 918.00 | ||
232 Total operating income excluding VAT | 52 918.00 | 52 918.00 | ||
234 Purchases of goods (including customs duties) | 3 390.00 | 3 390.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 2 235.00 | 2 235.00 | ||
250 Staff compensation | 23 370.00 | 23 370.00 | ||
252 Social security contributions | 13 567.00 | 13 567.00 | ||
264 Total operating expenses | 52 322.00 | 52 322.00 | ||
270 Operating profit | 596.00 | 596.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
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