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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : JT 88 Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | JT 88 Holding |
| Siren | 845054881 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12667 |
| Management number | 2019B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 582.00 | 729.00 | 1 853.00 | 2 582.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 16 382.00 | 729.00 | 15 653.00 | 16 382.00 |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
110 Total Assets | 18 602.00 | 729.00 | 17 873.00 | 18 602.00 |
120 Share or Individual Capital | 20 800.00 | |||
134 Retained Earnings | -3 290.00 | |||
136 Profit for the Year | -5 622.00 | |||
142 Total Equity - Total I | 11 888.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 4 235.00 | |||
176 Total debts | 5 985.00 | |||
180 Liabilities Total | 17 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 821.00 | 2 090.00 | 4 821.00 | |
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 5 550.00 | 2 090.00 | 5 550.00 | |
270 Operating profit | -5 550.00 | -2 090.00 | -5 550.00 | |
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -5 622.00 | -2 090.00 | -5 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 582.00 | 2 582.00 | ||
490 Total Fixed Assets (Gross Value) | 13 800.00 | 13 800.00 | ||
492 Total Fixed Assets (Increases) | 2 582.00 | 2 582.00 | ||
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