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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : J.T.TENNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | J.T.TENNIS |
| Siren | 879137412 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6535 |
| Management number | 2019B01501 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 314.00 | 535.00 | 850.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 870.00 | 314.00 | 555.00 | 870.00 |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 718.00 | 16 718.00 | 16 718.00 | |
110 Total Assets | 17 588.00 | 314.00 | 17 274.00 | 17 588.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8 595.00 | |||
142 Total Equity - Total I | -8 495.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 16 040.00 | |||
176 Total debts | 25 768.00 | |||
180 Liabilities Total | 17 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 685.00 | 48 685.00 | ||
232 Total operating income excluding VAT | 48 685.00 | 48 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
242 Other external expenses | 8 422.00 | 8 422.00 | ||
244 Taxes, duties and similar payments | 4 329.00 | 4 329.00 | ||
250 Staff compensation | 31 950.00 | 31 950.00 | ||
252 Social security contributions | 11 614.00 | 11 614.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 57 280.00 | 57 280.00 | ||
270 Operating profit | -8 595.00 | -8 595.00 | ||
310 Profit or loss | -8 595.00 | -8 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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