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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : JTM COMMUNICATION RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | JTM COMMUNICATION RHONE-ALPES |
| Siren | 512841511 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037117 |
| Management number | 2009B02539 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 070.00 | 5 070.00 | 5 070.00 | |
044 Total Fixed Assets | 5 070.00 | 5 070.00 | 5 070.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 6 465.00 | 2 000.00 | 4 465.00 | 6 465.00 |
072 Receivables – Other | 13 138.00 | 13 138.00 | 13 138.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 19 619.00 | 2 000.00 | 17 619.00 | 19 619.00 |
110 Total Assets | 24 689.00 | 2 000.00 | 22 689.00 | 24 689.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 620.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 9 387.00 | |||
166 Suppliers and related accounts | 447.00 | |||
172 Other debts | 12 855.00 | |||
176 Total debts | 13 302.00 | |||
180 Liabilities Total | 22 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 585.00 | 7 002.00 | 1 585.00 | |
232 Total operating income excluding VAT | 1 585.00 | 7 002.00 | 1 585.00 | |
234 Purchases of goods (including customs duties) | 1 127.00 | 4 489.00 | 1 127.00 | |
242 Other external expenses | 1 083.00 | 1 420.00 | 1 083.00 | |
244 Taxes, duties and similar payments | 162.00 | |||
256 Provisions | 1 000.00 | |||
264 Total operating expenses | 2 210.00 | 7 071.00 | 2 210.00 | |
270 Operating profit | -625.00 | -69.00 | -625.00 | |
300 Exceptional expenses | 8.00 | -36.00 | 8.00 | |
310 Profit or loss | -633.00 | -105.00 | -633.00 | |
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