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J HOME > CORPORATES > J T 2 C > BALANCE SHEET ( 2020-12-16)

THE LIST OF BALANCE SHEET : J T 2 C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-16 Partially confidential 2019-12-31 Simplified
2019-10-17 Partially confidential 2018-12-31 Simplified
NameJ T 2 C
Siren823238910
Closing2019-12-31
Registry code 0605
Registration number 12581
Management number2016B02435
Activity code 4762Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06300 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 122 000.00 122 000.00 122 000.00
028 Tangible Assets 4 763.00 2 885.00 1 878.00 4 763.00
044 Total Fixed Assets 126 763.00 2 885.00 123 878.00 126 763.00
060 Merchandise inventory 2 345.00 2 345.00 2 345.00
072 Receivables – Other 23 280.00 23 280.00 23 280.00
084 Cash 31 396.00 31 396.00 31 396.00
096 Total Current Assets + Prepaid Expenses 57 022.00 57 022.00 57 022.00
110 Total Assets 183 785.00 2 885.00 180 900.00 183 785.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 18 766.00
136 Profit for the Year 12 265.00
142 Total Equity - Total I 34 331.00
156 Loans and similar debts 77 996.00
166 Suppliers and related accounts 14 078.00
169 Other debts including current accounts of partners for fiscal year N 39 262.00
172 Other debts 54 495.00
176 Total debts 146 569.00
180 Liabilities Total 180 900.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 126 763.00 126 763.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 892.00 9 892.00
378 Amount of deductible VAT on goods and services 8 250.00 8 250.00

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