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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : JET ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JET ADDICT |
| Siren | 799568282 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011462 |
| Management number | 2014B00049 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 737.00 | 44 158.00 | 31 579.00 | 75 737.00 |
044 Total Fixed Assets | 75 737.00 | 44 158.00 | 31 579.00 | 75 737.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 33 210.00 | 33 210.00 | 33 210.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 34 125.00 | 34 125.00 | 34 125.00 | |
110 Total Assets | 109 862.00 | 44 158.00 | 65 703.00 | 109 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 040.00 | |||
156 Loans and similar debts | 10 649.00 | |||
166 Suppliers and related accounts | 7 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 543.00 | |||
172 Other debts | 46 674.00 | |||
176 Total debts | 64 663.00 | |||
180 Liabilities Total | 65 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 853.00 | 58 853.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 58 906.00 | 58 906.00 | ||
242 Other external expenses | 28 546.00 | 28 546.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 7 806.00 | 7 806.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 20 339.00 | 20 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 120.00 | 58 120.00 | ||
270 Operating profit | 786.00 | 786.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 181.00 | 1 181.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 995.00 | 2 995.00 | ||
490 Total Fixed Assets (Gross Value) | 71 560.00 | 71 560.00 | ||
492 Total Fixed Assets (Increases) | 4 177.00 | 4 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 771.00 | 11 771.00 | ||
378 Amount of deductible VAT on goods and services | 3 171.00 | 3 171.00 | ||
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