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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JET IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JET IMMO |
| Siren | 794517862 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13856 |
| Management number | 2013B03376 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 019.00 | 1 699.00 | 1 320.00 | 3 019.00 |
044 Total Fixed Assets | 3 019.00 | 1 699.00 | 1 320.00 | 3 019.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 111 148.00 | 111 148.00 | 111 148.00 | |
096 Total Current Assets + Prepaid Expenses | 111 373.00 | 111 373.00 | 111 373.00 | |
110 Total Assets | 114 392.00 | 1 699.00 | 112 693.00 | 114 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 467.00 | |||
136 Profit for the Year | 35 570.00 | |||
142 Total Equity - Total I | 77 137.00 | |||
156 Loans and similar debts | 6 962.00 | |||
172 Other debts | 28 594.00 | |||
176 Total debts | 35 556.00 | |||
180 Liabilities Total | 112 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 994.00 | 75 994.00 | ||
232 Total operating income excluding VAT | 75 994.00 | 75 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 878.00 | ||
242 Other external expenses | 9 917.00 | 9 917.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 25 300.00 | 25 300.00 | ||
252 Social security contributions | 10 961.00 | 10 961.00 | ||
254 Depreciation and amortization | 4 186.00 | 4 186.00 | ||
264 Total operating expenses | 52 838.00 | 52 838.00 | ||
270 Operating profit | 23 156.00 | 23 156.00 | ||
290 Exceptional income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 15 425.00 | 15 425.00 | ||
306 Income tax's | 3 948.00 | 3 948.00 | ||
310 Profit or loss | 35 570.00 | 35 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 23 307.00 | 23 307.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
494 Total Fixed Assets (Decreases) | 21 108.00 | 21 108.00 | ||
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