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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : JNT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2017-12-31 | Simplified |
| Name | JNT SERVICES |
| Siren | 830009668 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8602 |
| Management number | 2017B01109 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 128.00 | 672.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 128.00 | 672.00 | 800.00 |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 90.00 | 90.00 | 90.00 | |
110 Total Assets | 890.00 | 128.00 | 762.00 | 890.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 397.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 740.00 | |||
176 Total debts | 740.00 | |||
180 Liabilities Total | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 832.00 | 832.00 | ||
232 Total operating income excluding VAT | 832.00 | 832.00 | ||
242 Other external expenses | 20.00 | 20.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128.00 | 128.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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