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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : JTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | JTR |
| Siren | 844832196 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13351 |
| Management number | 2018B12007 |
| Activity code | 1392Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 175.00 | 3 175.00 | 3 175.00 | |
084 Cash | 14 273.00 | 14 273.00 | 14 273.00 | |
096 Total Current Assets + Prepaid Expenses | 17 448.00 | 17 448.00 | 17 448.00 | |
110 Total Assets | 17 448.00 | 17 448.00 | 17 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 497.00 | |||
136 Profit for the Year | 13 208.00 | |||
142 Total Equity - Total I | 14 705.00 | |||
172 Other debts | 2 743.00 | |||
176 Total debts | 2 743.00 | |||
180 Liabilities Total | 17 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 212.00 | 32 212.00 | ||
226 Operating subsidies received | 14 130.00 | 14 130.00 | ||
230 Other income | 19 677.00 | 19 677.00 | ||
232 Total operating income excluding VAT | 66 019.00 | 66 019.00 | ||
234 Purchases of goods (including customs duties) | 1 452.00 | 1 452.00 | ||
242 Other external expenses | 6 456.00 | 6 456.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 37 342.00 | 37 342.00 | ||
252 Social security contributions | 4 600.00 | 4 600.00 | ||
264 Total operating expenses | 50 345.00 | 50 345.00 | ||
270 Operating profit | 15 674.00 | 15 674.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 13 208.00 | 13 208.00 | ||
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