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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : JITA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | JITA TELECOM |
| Siren | 849863907 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11712 |
| Management number | 2019B00805 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 222.00 | 2 778.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 222.00 | 2 778.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 45 936.00 | 45 936.00 | 45 936.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 47 749.00 | 47 749.00 | 47 749.00 | |
110 Total Assets | 50 749.00 | 222.00 | 50 527.00 | 50 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 063.00 | |||
142 Total Equity - Total I | 19 063.00 | |||
166 Suppliers and related accounts | 17 180.00 | |||
172 Other debts | 14 284.00 | |||
176 Total debts | 31 464.00 | |||
180 Liabilities Total | 50 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 303.00 | 157 303.00 | ||
232 Total operating income excluding VAT | 157 304.00 | 157 304.00 | ||
242 Other external expenses | 94 068.00 | 94 068.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 23 733.00 | 23 733.00 | ||
252 Social security contributions | 7 639.00 | 7 639.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 125 841.00 | 125 841.00 | ||
270 Operating profit | 31 463.00 | 31 463.00 | ||
294 Financial expenses | 2 325.00 | 2 325.00 | ||
300 Exceptional expenses | 6 649.00 | 6 649.00 | ||
306 Income tax's | 4 426.00 | 4 426.00 | ||
310 Profit or loss | 18 063.00 | 18 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
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