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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : JT INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JT INTER |
| Siren | 792377046 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23305 |
| Management number | 2013B02746 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 006.00 | 3 460.00 | 1 546.00 | 5 006.00 |
044 Total Fixed Assets | 5 006.00 | 3 460.00 | 1 546.00 | 5 006.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 6 499.00 | 6 499.00 | 6 499.00 | |
084 Cash | 52 595.00 | 52 595.00 | 52 595.00 | |
096 Total Current Assets + Prepaid Expenses | 69 094.00 | 69 094.00 | 69 094.00 | |
110 Total Assets | 74 101.00 | 3 460.00 | 70 641.00 | 74 101.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 918.00 | |||
136 Profit for the Year | 28 471.00 | |||
142 Total Equity - Total I | 56 389.00 | |||
166 Suppliers and related accounts | 4 678.00 | |||
172 Other debts | 9 572.00 | |||
176 Total debts | 14 251.00 | |||
180 Liabilities Total | 70 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 439.00 | 72 439.00 | ||
218 Production of services sold - France | 159 846.00 | 159 846.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 847.00 | 159 847.00 | ||
242 Other external expenses | 121 251.00 | 121 251.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 126 352.00 | 126 352.00 | ||
270 Operating profit | 33 495.00 | 33 495.00 | ||
306 Income tax's | 5 024.00 | 5 024.00 | ||
310 Profit or loss | 28 471.00 | 28 471.00 | ||
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