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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CT JMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | CT JMT |
| Siren | 493659742 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013929 |
| Management number | 2007B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 28 351.00 | 7 351.00 | 21 000.00 | 28 351.00 |
028 Tangible Assets | 53 653.00 | 49 055.00 | 4 598.00 | 53 653.00 |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 123 755.00 | 56 406.00 | 67 349.00 | 123 755.00 |
068 Receivables – Trade and related accounts | 74 013.00 | 74 013.00 | 74 013.00 | |
072 Receivables – Other | 93 058.00 | 93 058.00 | 93 058.00 | |
084 Cash | 91 813.00 | 91 813.00 | 91 813.00 | |
092 Prepaid expenses | -22 321.00 | -22 321.00 | -22 321.00 | |
096 Total Current Assets + Prepaid Expenses | 236 563.00 | 236 563.00 | 236 563.00 | |
110 Total Assets | 360 318.00 | 56 406.00 | 303 912.00 | 360 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 15 929.00 | |||
136 Profit for the Year | 15 014.00 | |||
142 Total Equity - Total I | 40 944.00 | |||
156 Loans and similar debts | 17 779.00 | |||
166 Suppliers and related accounts | 14 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 342.00 | |||
172 Other debts | 230 532.00 | |||
176 Total debts | 262 969.00 | |||
180 Liabilities Total | 303 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 353.00 | 153 422.00 | 264 353.00 | |
230 Other income | 1 382.00 | 3 703.00 | 1 382.00 | |
232 Total operating income excluding VAT | 265 735.00 | 157 126.00 | 265 735.00 | |
242 Other external expenses | 124 170.00 | 59 964.00 | 124 170.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 3 141.00 | 2 975.00 | |
250 Staff compensation | 87 992.00 | 65 373.00 | 87 992.00 | |
252 Social security contributions | 19 867.00 | 13 040.00 | 19 867.00 | |
254 Depreciation and amortization | 1 173.00 | 2 890.00 | 1 173.00 | |
262 Other expenses | 14 100.00 | 16 002.00 | 14 100.00 | |
264 Total operating expenses | 250 266.00 | 160 411.00 | 250 266.00 | |
270 Operating profit | 15 469.00 | -3 285.00 | 15 469.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 456.00 | 375.00 | 456.00 | |
300 Exceptional expenses | 13 709.00 | |||
310 Profit or loss | 15 014.00 | -17 369.00 | 15 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 755.00 | 123 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 381.00 | 50 381.00 | ||
378 Amount of deductible VAT on goods and services | 11 080.00 | 11 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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