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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : J.T.V. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Complete |
| Name | J.T.V. BAT |
| Siren | 848968160 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3740 |
| Management number | 2019B00462 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 500.00 | |||
BJ TOTAL (I) | 17 500.00 | |||
CF Cash and cash equivalents | 3 180.00 | |||
CJ TOTAL (II) | 3 180.00 | |||
CO Grand total (0 to V) | 20 680.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 180.00 | 3 180.00 | ||
DL TOTAL (I) | 3 180.00 | 3 180.00 | ||
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | ||
EA Other liabilities | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 17 500.00 | 17 500.00 | ||
EE Grand total (I to V) | 20 680.00 | 20 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 184 136.00 | |||
FJ Net sales | 184 136.00 | |||
FR Total operating income (I) | 184 136.00 | |||
FS Purchases of goods (including customs duties) | 88 749.00 | |||
FW Other purchases and external expenses | 71 269.00 | |||
FZ Social Security Contributions | 20 937.00 | |||
GF Total Operating Expenses (II) | 180 955.00 | |||
GG - OPERATING RESULT (I - II) | 3 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 135.00 | 184 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 955.00 | 180 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 180.00 | 3 180.00 | ||
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