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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : JETFUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | JETFUEL |
| Siren | 793047515 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13166 |
| Management number | 2013B03566 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 115.00 | 4 115.00 | 4 115.00 | |
BZ Other receivables | 4 052.00 | 4 052.00 | 4 052.00 | |
CF Cash and cash equivalents | 2 216.00 | 2 216.00 | 2 216.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 384.00 | 10 384.00 | 10 384.00 | |
CO Grand total (0 to V) | 10 384.00 | 10 384.00 | 10 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 971.00 | -5 400.00 | -22 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 538.00 | -17 572.00 | -14 538.00 | |
DL TOTAL (I) | -36 510.00 | -21 971.00 | -36 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 748.00 | 7 590.00 | 19 748.00 | |
DX Trade payables and related accounts | 10 807.00 | 9 936.00 | 10 807.00 | |
DY Tax and social security liabilities | 16 339.00 | 15 548.00 | 16 339.00 | |
EC TOTAL (IV) | 46 894.00 | 33 074.00 | 46 894.00 | |
EE Grand total (I to V) | 10 384.00 | 11 103.00 | 10 384.00 | |
EG Accrued income and payables due within one year | 46 894.00 | 33 074.00 | 46 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 587.00 | 18 000.00 | 45 587.00 | 27 587.00 |
FJ Net sales | 27 587.00 | 18 000.00 | 45 587.00 | 27 587.00 |
FR Total operating income (I) | 45 587.00 | |||
FW Other purchases and external expenses | 8 845.00 | |||
FX Taxes, duties, and similar payments | 1 271.00 | |||
FY Salaries and Wages | 36 990.00 | |||
FZ Social Security Contributions | 12 686.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 795.00 | |||
GG - OPERATING RESULT (I - II) | -14 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 331.00 | 2 038.00 | 331.00 | |
HH Total exceptional expenses (VIII) | 331.00 | 2 038.00 | 331.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -331.00 | -2 038.00 | -331.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 587.00 | 39 749.00 | 45 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 126.00 | 57 321.00 | 60 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 538.00 | -17 572.00 | -14 538.00 | |
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