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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : J T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2016-06-30 | Simplified |
| 2019-08-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | J T |
| Siren | 751762170 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 6261 |
| Management number | 2012B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
110 Total Assets | 6 297.00 | 6 297.00 | 6 297.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -747.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 1 155.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 4 543.00 | |||
176 Total debts | 5 141.00 | |||
180 Liabilities Total | 6 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358.00 | 358.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 2 158.00 | 2 158.00 | ||
242 Other external expenses | 529.00 | 529.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
252 Social security contributions | 2 210.00 | 2 210.00 | ||
264 Total operating expenses | 3 394.00 | 3 394.00 | ||
270 Operating profit | -1 236.00 | -1 236.00 | ||
290 Exceptional income | 1 139.00 | 1 139.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 897.00 | 897.00 | ||
490 Total Fixed Assets (Gross Value) | 5 347.00 | 5 347.00 | ||
494 Total Fixed Assets (Decreases) | 897.00 | 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
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