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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : JT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | JT |
| Siren | 844221713 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7184 |
| Management number | 2018B11278 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 7 479.00 | 7 479.00 | 7 479.00 | |
096 Total Current Assets + Prepaid Expenses | 9 679.00 | 9 679.00 | 9 679.00 | |
110 Total Assets | 9 679.00 | 9 679.00 | 9 679.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 751.00 | |||
142 Total Equity - Total I | -8 251.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 670.00 | |||
172 Other debts | 16 970.00 | |||
176 Total debts | 17 930.00 | |||
180 Liabilities Total | 9 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 568.00 | 21 568.00 | ||
232 Total operating income excluding VAT | 21 568.00 | 21 568.00 | ||
234 Purchases of goods (including customs duties) | 42.00 | 42.00 | ||
242 Other external expenses | 7 970.00 | 7 970.00 | ||
250 Staff compensation | 20 862.00 | 20 862.00 | ||
252 Social security contributions | 2 445.00 | 2 445.00 | ||
264 Total operating expenses | 31 320.00 | 31 320.00 | ||
270 Operating profit | -9 751.00 | -9 751.00 | ||
310 Profit or loss | -9 751.00 | -9 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 314.00 | 4 314.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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