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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JET CONSULTING |
| Siren | 804495935 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23427 |
| Management number | 2014B06729 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 891.00 | 454.00 | 437.00 | 891.00 |
044 Total Fixed Assets | 891.00 | 454.00 | 437.00 | 891.00 |
068 Receivables – Trade and related accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
084 Cash | 25 158.00 | 25 158.00 | 25 158.00 | |
096 Total Current Assets + Prepaid Expenses | 30 040.00 | 30 040.00 | 30 040.00 | |
110 Total Assets | 30 931.00 | 454.00 | 30 477.00 | 30 931.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 21 026.00 | |||
136 Profit for the Year | 7 938.00 | |||
142 Total Equity - Total I | 28 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 30 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 013.00 | 46 189.00 | 36 013.00 | |
232 Total operating income excluding VAT | 36 014.00 | 46 189.00 | 36 014.00 | |
242 Other external expenses | 25 667.00 | 20 769.00 | 25 667.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 585.00 | 652.00 | |
254 Depreciation and amortization | 356.00 | 98.00 | 356.00 | |
264 Total operating expenses | 26 675.00 | 21 452.00 | 26 675.00 | |
270 Operating profit | 9 339.00 | 24 737.00 | 9 339.00 | |
306 Income tax's | 1 401.00 | 3 711.00 | 1 401.00 | |
310 Profit or loss | 7 937.00 | 21 026.00 | 7 937.00 | |
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