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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : JT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-11-30 | Simplified |
| 2019-04-18 | Public | 2018-11-30 | Complete |
| Name | JT |
| Siren | 799049515 |
| Closing | 2021-11-30 |
| Registry code | 6303 |
| Registration number | 3234 |
| Management number | 2013B01362 |
| Activity code | 9602A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Bort-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 94 427.00 | 94 427.00 | 94 427.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 94 726.00 | 94 726.00 | 94 726.00 | |
110 Total Assets | 94 776.00 | 94 776.00 | 94 776.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 879.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 92 713.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 2 062.00 | |||
180 Liabilities Total | 94 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | |||
218 Production of services sold - France | 2 592.00 | |||
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 3 917.00 | |||
236 Inventory change (goods) | 207.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | |||
240 Inventory changes (raw materials and supplies) | 433.00 | |||
242 Other external expenses | 887.00 | 3 888.00 | 887.00 | |
244 Taxes, duties and similar payments | 199.00 | |||
250 Staff compensation | 8 209.00 | |||
252 Social security contributions | 4 369.00 | |||
254 Depreciation and amortization | 2 209.00 | |||
262 Other expenses | 44.00 | |||
264 Total operating expenses | 887.00 | 19 708.00 | 887.00 | |
270 Operating profit | -887.00 | -15 791.00 | -887.00 | |
280 Financial income | 6.00 | 45.00 | 6.00 | |
290 Exceptional income | 216.00 | 8 765.00 | 216.00 | |
300 Exceptional expenses | 23 842.00 | |||
310 Profit or loss | -666.00 | -30 822.00 | -666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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