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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : JTHUAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | JTHUAU |
| Siren | 823293642 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 7361 |
| Management number | 2016B02314 |
| Activity code | 7490A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 Jouques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 799.00 | 241.00 | 1 558.00 | 1 799.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 829.00 | 241.00 | 1 588.00 | 1 829.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 26 933.00 | 26 933.00 | 26 933.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 28 336.00 | 28 336.00 | 28 336.00 | |
110 Total Assets | 30 165.00 | 241.00 | 29 924.00 | 30 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 271.00 | |||
136 Profit for the Year | 12 351.00 | |||
142 Total Equity - Total I | 19 722.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 8 330.00 | |||
176 Total debts | 10 202.00 | |||
180 Liabilities Total | 29 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 309.00 | 27 750.00 | 36 309.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 36 334.00 | 27 751.00 | 36 334.00 | |
242 Other external expenses | 21 193.00 | 14 312.00 | 21 193.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
254 Depreciation and amortization | 180.00 | 61.00 | 180.00 | |
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 21 767.00 | 14 373.00 | 21 767.00 | |
270 Operating profit | 14 567.00 | 13 378.00 | 14 567.00 | |
306 Income tax's | 2 216.00 | 2 007.00 | 2 216.00 | |
310 Profit or loss | 12 351.00 | 11 371.00 | 12 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 829.00 | 1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 262.00 | 7 262.00 | ||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
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