Grow your business safely with JTCOM
All the information you need about JTCOM to develop and secure your business in France
J
HOME >
CORPORATES
>
JTCOM >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : JTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | JTCOM |
| Siren | 789119542 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5476 |
| Management number | 2012B00970 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Bois-de-haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 2 731.00 | 1 485.00 | 1 246.00 | 2 731.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 621.00 | 1 485.00 | 3 136.00 | 4 621.00 |
068 Receivables – Trade and related accounts | 16 186.00 | 2 077.00 | 14 109.00 | 16 186.00 |
072 Receivables – Other | 23 672.00 | 23 672.00 | 23 672.00 | |
084 Cash | 95 886.00 | 95 886.00 | 95 886.00 | |
096 Total Current Assets + Prepaid Expenses | 135 744.00 | 2 077.00 | 133 667.00 | 135 744.00 |
110 Total Assets | 140 365.00 | 3 561.00 | 136 803.00 | 140 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 543.00 | |||
136 Profit for the Year | 42 667.00 | |||
142 Total Equity - Total I | 65 310.00 | |||
166 Suppliers and related accounts | 47 527.00 | |||
172 Other debts | 23 967.00 | |||
174 Prepaid income | ||||
176 Total debts | 71 494.00 | |||
180 Liabilities Total | 136 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 608.00 | |||
199 Of which current accounts of debit partners | 22 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 431.00 | 196 028.00 | 389 431.00 | |
218 Production of services sold - France | 47 716.00 | 23 498.00 | 47 716.00 | |
230 Other income | 1 453.00 | 1 448.00 | 1 453.00 | |
232 Total operating income excluding VAT | 438 600.00 | 220 974.00 | 438 600.00 | |
234 Purchases of goods (including customs duties) | 282 316.00 | 140 941.00 | 282 316.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 798.00 | 4 788.00 | 1 798.00 | |
242 Other external expenses | 89 889.00 | 55 213.00 | 89 889.00 | |
244 Taxes, duties and similar payments | 2 372.00 | 351.00 | 2 372.00 | |
254 Depreciation and amortization | 722.00 | 375.00 | 722.00 | |
256 Provisions | 2 077.00 | 2 077.00 | ||
262 Other expenses | 7 041.00 | 3 464.00 | 7 041.00 | |
264 Total operating expenses | 386 213.00 | 205 134.00 | 386 213.00 | |
270 Operating profit | 52 387.00 | 15 841.00 | 52 387.00 | |
280 Financial income | 5.00 | 121.00 | 5.00 | |
294 Financial expenses | 15.00 | 10.00 | 15.00 | |
306 Income tax's | 9 710.00 | 2 315.00 | 9 710.00 | |
310 Profit or loss | 42 667.00 | 13 636.00 | 42 667.00 | |
all companies in France
Complete and comprehensive database.
