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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : JT PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | JT PUB |
| Siren | 825206261 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2597 |
| Management number | 2017B00405 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 416.00 | 2 858.00 | 9 558.00 | 12 416.00 |
044 Total Fixed Assets | 12 416.00 | 2 858.00 | 9 558.00 | 12 416.00 |
068 Receivables – Trade and related accounts | 186 599.00 | 186 599.00 | 186 599.00 | |
072 Receivables – Other | 92 505.00 | 92 505.00 | 92 505.00 | |
084 Cash | 416 702.00 | 416 702.00 | 416 702.00 | |
096 Total Current Assets + Prepaid Expenses | 695 805.00 | 695 805.00 | 695 805.00 | |
110 Total Assets | 708 221.00 | 2 858.00 | 705 363.00 | 708 221.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 51 173.00 | |||
136 Profit for the Year | 432 164.00 | |||
142 Total Equity - Total I | 483 446.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 51 125.00 | |||
172 Other debts | 170 787.00 | |||
176 Total debts | 221 916.00 | |||
180 Liabilities Total | 705 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 799.00 | 7 799.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 371.00 | 1 371.00 | ||
490 Total Fixed Assets (Gross Value) | 4 353.00 | 4 353.00 | ||
492 Total Fixed Assets (Increases) | 9 170.00 | 9 170.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 222 665.00 | 222 665.00 | ||
378 Amount of deductible VAT on goods and services | 15 429.00 | 15 429.00 | ||
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