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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : JTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | JTC |
| Siren | 802771329 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6964 |
| Management number | 2014B00615 |
| Activity code | 4669B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 550.00 | 16 608.00 | 942.00 | 17 550.00 |
044 Total Fixed Assets | 17 550.00 | 16 608.00 | 942.00 | 17 550.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 33 318.00 | 763.00 | 32 555.00 | 33 318.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 29 749.00 | 29 749.00 | 29 749.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 65 068.00 | 763.00 | 64 304.00 | 65 068.00 |
110 Total Assets | 82 618.00 | 17 371.00 | 65 247.00 | 82 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 981.00 | |||
136 Profit for the Year | 4 001.00 | |||
142 Total Equity - Total I | 28 482.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 833.00 | |||
172 Other debts | 33 556.00 | |||
176 Total debts | 36 765.00 | |||
180 Liabilities Total | 65 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 968.00 | 45 968.00 | ||
230 Other income | 1 368.00 | 1 368.00 | ||
232 Total operating income excluding VAT | 47 336.00 | 47 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 131.00 | 7 131.00 | ||
242 Other external expenses | 4 816.00 | 4 816.00 | ||
243 (including business tax) | -4 371.00 | -4 371.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 17 449.00 | 17 449.00 | ||
252 Social security contributions | 12 249.00 | 12 249.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 42 667.00 | 42 667.00 | ||
270 Operating profit | 4 670.00 | 4 670.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 4 001.00 | 4 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 550.00 | 17 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 791.00 | 8 791.00 | ||
378 Amount of deductible VAT on goods and services | 1 915.00 | 1 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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