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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : JT EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | JT EVENT |
| Siren | 881886147 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15254 |
| Management number | 2020B00669 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 111.00 | 1 224.00 | 4 887.00 | 6 111.00 |
044 Total Fixed Assets | 6 111.00 | 1 224.00 | 4 887.00 | 6 111.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
110 Total Assets | 8 911.00 | 1 224.00 | 7 687.00 | 8 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 963.00 | |||
142 Total Equity - Total I | -1 963.00 | |||
172 Other debts | 9 650.00 | |||
176 Total debts | 9 650.00 | |||
180 Liabilities Total | 7 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 408.00 | 408.00 | ||
234 Purchases of goods (including customs duties) | 140.00 | 140.00 | ||
242 Other external expenses | 2 006.00 | 2 006.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 371.00 | 3 371.00 | ||
270 Operating profit | -2 963.00 | -2 963.00 | ||
310 Profit or loss | -2 963.00 | -2 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 111.00 | 6 111.00 | ||
492 Total Fixed Assets (Increases) | 6 111.00 | 6 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82.00 | 82.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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