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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | JCT |
| Siren | 828148825 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6994 |
| Management number | 2017B00488 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 253.00 | 1 324.00 | 929.00 | 2 253.00 |
044 Total Fixed Assets | 2 253.00 | 1 324.00 | 929.00 | 2 253.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 576.00 | 11 576.00 | 11 576.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 71 394.00 | 71 394.00 | 71 394.00 | |
096 Total Current Assets + Prepaid Expenses | 91 478.00 | 91 478.00 | 91 478.00 | |
110 Total Assets | 93 731.00 | 1 324.00 | 92 407.00 | 93 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 615.00 | |||
136 Profit for the Year | 23 174.00 | |||
142 Total Equity - Total I | 51 889.00 | |||
166 Suppliers and related accounts | 22 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 18 329.00 | |||
176 Total debts | 40 518.00 | |||
180 Liabilities Total | 92 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 253.00 | 2 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 990.00 | 46 990.00 | ||
378 Amount of deductible VAT on goods and services | 28 682.00 | 28 682.00 | ||
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