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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : JTCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | JTCM |
| Siren | 849231717 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18483 |
| Management number | 2019B02891 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 600.00 | 1 000.00 | 2 600.00 | 3 600.00 |
BJ TOTAL (I) | 3 600.00 | 1 000.00 | 2 600.00 | 3 600.00 |
CF Cash and cash equivalents | 19 233.00 | 19 233.00 | 19 233.00 | |
CJ TOTAL (II) | 19 233.00 | 19 233.00 | 19 233.00 | |
CO Grand total (0 to V) | 22 833.00 | 1 000.00 | 21 833.00 | 22 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 925.00 | -21 925.00 | ||
DL TOTAL (I) | 4 075.00 | 4 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 000.00 | 8 000.00 | ||
DW Advances and down payments received on current orders | 9 729.00 | 9 729.00 | ||
DX Trade payables and related accounts | 29.00 | 29.00 | ||
EC TOTAL (IV) | 17 758.00 | 17 758.00 | ||
EE Grand total (I to V) | 21 833.00 | 21 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 500.00 | 58 500.00 | 58 500.00 | |
FJ Net sales | 58 500.00 | 58 500.00 | 58 500.00 | |
FR Total operating income (I) | 58 500.00 | |||
FW Other purchases and external expenses | 79 095.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GF Total Operating Expenses (II) | 80 215.00 | |||
GG - OPERATING RESULT (I - II) | -21 715.00 | |||
GR Interest and similar expenses | 210.00 | |||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 500.00 | 58 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 425.00 | 80 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 925.00 | -21 925.00 | ||
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