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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : EURL JTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | EURL JTP |
| Siren | 833706708 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21664 |
| Management number | 2017B10963 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 989.00 | 347.00 | 6 642.00 | 6 989.00 |
044 Total Fixed Assets | 6 989.00 | 347.00 | 6 642.00 | 6 989.00 |
068 Receivables – Trade and related accounts | 28 684.00 | 28 684.00 | 28 684.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 24 558.00 | 24 558.00 | 24 558.00 | |
096 Total Current Assets + Prepaid Expenses | 54 645.00 | 54 645.00 | 54 645.00 | |
110 Total Assets | 61 633.00 | 347.00 | 61 286.00 | 61 633.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 13 403.00 | |||
142 Total Equity - Total I | 19 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 991.00 | |||
172 Other debts | 41 883.00 | |||
176 Total debts | 41 883.00 | |||
180 Liabilities Total | 61 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 049.00 | 135 049.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 050.00 | 135 050.00 | ||
242 Other external expenses | 38 389.00 | 38 389.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 47 449.00 | 47 449.00 | ||
252 Social security contributions | 16 304.00 | 16 304.00 | ||
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 104 864.00 | 104 864.00 | ||
270 Operating profit | 30 186.00 | 30 186.00 | ||
300 Exceptional expenses | 16 783.00 | 16 783.00 | ||
310 Profit or loss | 13 403.00 | 13 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 822.00 | 20 822.00 | ||
492 Total Fixed Assets (Increases) | 25 822.00 | 25 822.00 | ||
494 Total Fixed Assets (Decreases) | 18 833.00 | 18 833.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 783.00 | 16 783.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -16 783.00 | -16 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 744.00 | 18 744.00 | ||
378 Amount of deductible VAT on goods and services | 18 017.00 | 18 017.00 | ||
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