Grow your business safely with JT EVENT
All the information you need about JT EVENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JT EVENT >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : JT EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | JT EVENT |
| Siren | 881886147 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14183 |
| Management number | 2020B00669 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 111.00 | 2 802.00 | 3 309.00 | 6 111.00 |
044 Total Fixed Assets | 6 111.00 | 2 802.00 | 3 309.00 | 6 111.00 |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
110 Total Assets | 8 129.00 | 2 802.00 | 5 327.00 | 8 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 965.00 | |||
136 Profit for the Year | -2 660.00 | |||
142 Total Equity - Total I | -4 623.00 | |||
172 Other debts | 9 950.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 5 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408.00 | 408.00 | 408.00 | |
232 Total operating income excluding VAT | 408.00 | 408.00 | 408.00 | |
234 Purchases of goods (including customs duties) | 140.00 | |||
242 Other external expenses | 1 490.00 | 2 006.00 | 1 490.00 | |
254 Depreciation and amortization | 1 578.00 | 1 224.00 | 1 578.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 068.00 | 3 371.00 | 3 068.00 | |
270 Operating profit | -2 660.00 | -2 963.00 | -2 660.00 | |
310 Profit or loss | -2 660.00 | -2 963.00 | -2 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 111.00 | 6 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82.00 | 82.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
all companies in France
Complete and comprehensive database.
