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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | JET |
| Siren | 499277994 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1799 |
| Management number | 2007B00260 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42122 ST MARCEL DE FELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 730.00 | 134 730.00 | 134 730.00 | |
044 Total Fixed Assets | 134 730.00 | 134 730.00 | 134 730.00 | |
068 Receivables – Trade and related accounts | 18 420.00 | 18 420.00 | 18 420.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
080 Sellable securities | 199.00 | 199.00 | 199.00 | |
084 Cash | 54 749.00 | 54 749.00 | 54 749.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 73 722.00 | 73 722.00 | 73 722.00 | |
110 Total Assets | 208 452.00 | 208 452.00 | 208 452.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 159 631.00 | |||
136 Profit for the Year | 23 150.00 | |||
142 Total Equity - Total I | 190 480.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 044.00 | |||
172 Other debts | 17 309.00 | |||
176 Total debts | 17 972.00 | |||
180 Liabilities Total | 208 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 200.00 | 67 200.00 | 74 200.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 74 201.00 | 67 202.00 | 74 201.00 | |
242 Other external expenses | 3 355.00 | 3 327.00 | 3 355.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 349.00 | 344.00 | 349.00 | |
250 Staff compensation | 56 007.00 | 55 391.00 | 56 007.00 | |
252 Social security contributions | 13 027.00 | 610.00 | 13 027.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 72 738.00 | 59 674.00 | 72 738.00 | |
270 Operating profit | 1 462.00 | 7 528.00 | 1 462.00 | |
280 Financial income | 22 009.00 | 38.00 | 22 009.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 322.00 | 1 065.00 | 322.00 | |
310 Profit or loss | 23 150.00 | 6 489.00 | 23 150.00 | |
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