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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : J2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| Name | J2T |
| Siren | 832872980 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 35 |
| Management number | 2017B00532 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 692.00 | 9 692.00 | 9 692.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 10 274.00 | 10 274.00 | 10 274.00 | |
110 Total Assets | 10 274.00 | 10 274.00 | 10 274.00 | |
120 Share or Individual Capital | 90.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | -173.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 990.00 | |||
172 Other debts | 9 990.00 | |||
176 Total debts | 10 446.00 | |||
180 Liabilities Total | 10 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 349.00 | |||
232 Total operating income excluding VAT | 349.00 | |||
242 Other external expenses | 263.00 | 2 452.00 | 263.00 | |
244 Taxes, duties and similar payments | 34.00 | |||
264 Total operating expenses | 263.00 | 2 486.00 | 263.00 | |
270 Operating profit | -263.00 | -2 137.00 | -263.00 | |
310 Profit or loss | -263.00 | -2 137.00 | -263.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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