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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : JT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | JT ELEC |
| Siren | 819551862 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7713 |
| Management number | 2016B00763 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 915.00 | 63.00 | 852.00 | 915.00 |
044 Total Fixed Assets | 4 915.00 | 63.00 | 4 852.00 | 4 915.00 |
068 Receivables – Trade and related accounts | 6 809.00 | 6 809.00 | 6 809.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 12 067.00 | 12 067.00 | 12 067.00 | |
096 Total Current Assets + Prepaid Expenses | 19 658.00 | 19 658.00 | 19 658.00 | |
110 Total Assets | 24 574.00 | 63.00 | 24 511.00 | 24 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | 7 609.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 044.00 | |||
172 Other debts | 10 969.00 | |||
176 Total debts | 16 901.00 | |||
180 Liabilities Total | 24 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 883.00 | 55 883.00 | ||
232 Total operating income excluding VAT | 55 883.00 | 55 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 411.00 | 21 411.00 | ||
242 Other external expenses | 7 933.00 | 7 933.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 2 289.00 | 2 289.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 449.00 | 449.00 | ||
264 Total operating expenses | 51 688.00 | 51 688.00 | ||
270 Operating profit | 4 194.00 | 4 194.00 | ||
306 Income tax's | 1 585.00 | 1 585.00 | ||
310 Profit or loss | 2 609.00 | 2 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 942.00 | 5 942.00 | ||
378 Amount of deductible VAT on goods and services | 4 780.00 | 4 780.00 | ||
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