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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : JTS ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2015-12-31 | Simplified |
| Name | JTS ALLIANCE |
| Siren | 509950077 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62670 |
| Management number | 2010B06726 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 000.00 | 3 453.00 | 11 547.00 | 15 000.00 |
044 Total Fixed Assets | 25 000.00 | 3 453.00 | 21 547.00 | 25 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 444.00 | 9 444.00 | 9 444.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 35 845.00 | 3 453.00 | 32 392.00 | 35 845.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 257.00 | |||
136 Profit for the Year | -8 467.00 | |||
142 Total Equity - Total I | 3 790.00 | |||
166 Suppliers and related accounts | 17 504.00 | |||
172 Other debts | 11 098.00 | |||
176 Total debts | 28 602.00 | |||
180 Liabilities Total | 32 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 333.00 | 62 379.00 | 43 333.00 | |
232 Total operating income excluding VAT | 43 333.00 | 62 379.00 | 43 333.00 | |
234 Purchases of goods (including customs duties) | 347.00 | 536.00 | 347.00 | |
242 Other external expenses | 48 080.00 | 45 631.00 | 48 080.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 447.00 | 1 295.00 | |
250 Staff compensation | 11 405.00 | |||
252 Social security contributions | 1 930.00 | |||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
264 Total operating expenses | 51 222.00 | 61 449.00 | 51 222.00 | |
270 Operating profit | -7 889.00 | 930.00 | -7 889.00 | |
280 Financial income | 93.00 | 93.00 | ||
294 Financial expenses | 37.00 | 45.00 | 37.00 | |
300 Exceptional expenses | 634.00 | 634.00 | ||
306 Income tax's | 133.00 | |||
310 Profit or loss | -8 467.00 | 752.00 | -8 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
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