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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : JTRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-01-31 | Complete |
| 2021-11-16 | Public | 2021-01-31 | Complete |
| 2019-12-09 | Public | 2019-01-31 | Complete |
| Name | JTRM |
| Siren | 835147786 |
| Closing | 2022-01-31 |
| Registry code | 2401 |
| Registration number | 2647 |
| Management number | 2020B00357 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 La Force |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 53 805.00 | 53 805.00 | 53 805.00 | |
BJ TOTAL (I) | 53 805.00 | 53 805.00 | 53 805.00 | |
BZ Other receivables | 69 376.00 | 69 376.00 | 69 376.00 | |
CF Cash and cash equivalents | 31 108.00 | 31 108.00 | 31 108.00 | |
CJ TOTAL (II) | 100 483.00 | 100 483.00 | 100 483.00 | |
CO Grand total (0 to V) | 154 288.00 | 154 288.00 | 154 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 145 472.00 | 145 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 480.00 | -2 480.00 | ||
DL TOTAL (I) | 151 792.00 | 151 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 420.00 | 1 420.00 | ||
DX Trade payables and related accounts | 890.00 | 890.00 | ||
DY Tax and social security liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 2 496.00 | 2 496.00 | ||
EE Grand total (I to V) | 154 288.00 | 154 288.00 | ||
EG Accrued income and payables due within one year | 2 496.00 | 2 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 427.00 | |||
FX Taxes, duties, and similar payments | -875.00 | |||
GE Other Expenses | 928.00 | |||
GF Total Operating Expenses (II) | 2 481.00 | |||
GG - OPERATING RESULT (I - II) | -2 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 481.00 | 2 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 480.00 | -2 480.00 | ||
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