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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : J.T.V. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Complete |
| Name | J.T.V. BAT |
| Siren | 848968160 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 979 |
| Management number | 2019B00462 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 351.00 | |||
CJ TOTAL (II) | 5 351.00 | |||
CO Grand total (0 to V) | 5 351.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 6.00 | |||
DX Trade payables and related accounts | 2 051.00 | 2 051.00 | ||
EC TOTAL (IV) | 2 051.00 | 2 051.00 | ||
EE Grand total (I to V) | 2 051.00 | 2 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 979.00 | |||
FJ Net sales | 28 979.00 | |||
FR Total operating income (I) | 28 979.00 | |||
FS Purchases of goods (including customs duties) | 8 879.00 | |||
FW Other purchases and external expenses | 8 472.00 | |||
FY Salaries and Wages | 6 100.00 | |||
GF Total Operating Expenses (II) | 23 451.00 | |||
GG - OPERATING RESULT (I - II) | 5 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 979.00 | 28 979.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 451.00 | 23 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 527.00 | 5 527.00 | ||
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