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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : JTS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | JTS INTERNATIONAL |
| Siren | 792175481 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73628 |
| Management number | 2016B08652 |
| Activity code | 4674B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 516.00 | 114 516.00 | 114 516.00 | |
BJ TOTAL (I) | 114 516.00 | 114 516.00 | 114 516.00 | |
BX Customers and related accounts | 20 249.00 | 20 249.00 | 20 249.00 | |
BZ Other receivables | 20 772.00 | 20 772.00 | 20 772.00 | |
CF Cash and cash equivalents | 43 248.00 | 43 248.00 | 43 248.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 84 414.00 | 84 414.00 | 84 414.00 | |
CO Grand total (0 to V) | 198 930.00 | 198 930.00 | 198 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 000.00 | 590 000.00 | ||
DH Retained earnings | -612 167.00 | -612 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 027.00 | -98 027.00 | ||
DL TOTAL (I) | -120 194.00 | -120 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168 341.00 | 168 341.00 | ||
DX Trade payables and related accounts | 118 656.00 | 118 656.00 | ||
DY Tax and social security liabilities | 22 897.00 | 22 897.00 | ||
EA Other liabilities | 9 229.00 | 9 229.00 | ||
EC TOTAL (IV) | 319 124.00 | 319 124.00 | ||
EE Grand total (I to V) | 198 930.00 | 198 930.00 | ||
EG Accrued income and payables due within one year | 319 124.00 | 319 124.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 76 971.00 | 76 971.00 | 76 971.00 | |
7B Total provisions for depreciation | 76 971.00 | 76 971.00 | 76 971.00 | |
7C Grand total | 76 971.00 | 76 971.00 | 76 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 168 341.00 | 168 341.00 | 168 341.00 | |
8B Suppliers and Related Accounts | 118 656.00 | 118 656.00 | 118 656.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 229.00 | 9 229.00 | 9 229.00 | |
VQ Other Taxes, Duties, and Similar Debts | 22 897.00 | 22 897.00 | 22 897.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 166.00 | 41 166.00 | 41 166.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 319 124.00 | 319 124.00 | 319 124.00 | |
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