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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : JT INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JT INTER |
| Siren | 792377046 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36098 |
| Management number | 2013B02746 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 006.00 | 2 368.00 | 2 637.00 | 5 006.00 |
044 Total Fixed Assets | 5 006.00 | 2 368.00 | 2 637.00 | 5 006.00 |
068 Receivables – Trade and related accounts | 11 441.00 | 11 441.00 | 11 441.00 | |
072 Receivables – Other | 12 133.00 | 12 133.00 | 12 133.00 | |
084 Cash | 54 235.00 | 54 235.00 | 54 235.00 | |
096 Total Current Assets + Prepaid Expenses | 77 810.00 | 77 810.00 | 77 810.00 | |
110 Total Assets | 82 817.00 | 2 368.00 | 80 448.00 | 82 817.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 080.00 | |||
136 Profit for the Year | 49 837.00 | |||
142 Total Equity - Total I | 62 918.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
172 Other debts | 15 682.00 | |||
176 Total debts | 17 529.00 | |||
180 Liabilities Total | 80 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 076.00 | 126 076.00 | ||
232 Total operating income excluding VAT | 126 076.00 | 126 076.00 | ||
242 Other external expenses | 59 724.00 | 59 724.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
252 Social security contributions | 2 238.00 | 2 238.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 739.00 | 63 739.00 | ||
270 Operating profit | 62 336.00 | 62 336.00 | ||
306 Income tax's | 12 499.00 | 12 499.00 | ||
310 Profit or loss | 49 837.00 | 49 837.00 | ||
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