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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : J-JTAINER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | J-JTAINER SERVICE |
| Siren | 834482010 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3488 |
| Management number | 2018B00017 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 Guilherand-Granges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 566.00 | 4 618.00 | 6 948.00 | 11 566.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 581.00 | 4 618.00 | 6 963.00 | 11 581.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
064 Advances and down payments on orders | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 8 064.00 | 8 064.00 | 8 064.00 | |
096 Total Current Assets + Prepaid Expenses | 12 021.00 | 12 021.00 | 12 021.00 | |
110 Total Assets | 23 602.00 | 4 618.00 | 18 984.00 | 23 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 543.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 8 119.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 362.00 | |||
172 Other debts | 9 593.00 | |||
176 Total debts | 10 864.00 | |||
180 Liabilities Total | 18 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 6 140.00 | 6 140.00 | ||
232 Total operating income excluding VAT | 12 140.00 | 12 140.00 | ||
234 Purchases of goods (including customs duties) | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 6 560.00 | 6 560.00 | ||
254 Depreciation and amortization | 2 522.00 | 2 522.00 | ||
264 Total operating expenses | 11 682.00 | 11 682.00 | ||
270 Operating profit | 458.00 | 458.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 477.00 | 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 581.00 | 11 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 178.00 | 2 178.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
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