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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : JTS ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2015-12-31 | Simplified |
| Name | JTS ALLIANCE |
| Siren | 509950077 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6824 |
| Management number | 2010B06726 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 000.00 | 453.00 | 14 547.00 | 15 000.00 |
044 Total Fixed Assets | 25 000.00 | 453.00 | 24 547.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 9 078.00 | 9 078.00 | 9 078.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 180.00 | 9 180.00 | 9 180.00 | |
110 Total Assets | 34 180.00 | 453.00 | 33 727.00 | 34 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 505.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 11 509.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
172 Other debts | 17 858.00 | |||
176 Total debts | 22 218.00 | |||
180 Liabilities Total | 33 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 197.00 | 72 197.00 | ||
232 Total operating income excluding VAT | 72 197.00 | 72 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 486.00 | ||
242 Other external expenses | 45 067.00 | 45 067.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 16 830.00 | 16 830.00 | ||
252 Social security contributions | 6 746.00 | 6 746.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 70 029.00 | 70 029.00 | ||
270 Operating profit | 2 168.00 | 2 168.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 509.00 | 1 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
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