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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | JET |
| Siren | 799757364 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5516 |
| Management number | 2014B00390 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 006.00 | 34 041.00 | 538 966.00 | 573 006.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 573 306.00 | 34 041.00 | 539 266.00 | 573 306.00 |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 1 983.00 | 1 983.00 | 1 983.00 | |
110 Total Assets | 575 289.00 | 34 041.00 | 541 248.00 | 575 289.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -47 819.00 | |||
136 Profit for the Year | -10 703.00 | |||
142 Total Equity - Total I | -54 522.00 | |||
156 Loans and similar debts | 521 129.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 74 642.00 | |||
172 Other debts | 74 642.00 | |||
176 Total debts | 595 771.00 | |||
180 Liabilities Total | 541 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 200.00 | 22 375.00 | 34 200.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 205.00 | 22 375.00 | 34 205.00 | |
242 Other external expenses | 10 807.00 | 38 972.00 | 10 807.00 | |
244 Taxes, duties and similar payments | 1 153.00 | 728.00 | 1 153.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 19 971.00 | 10 421.00 | 19 971.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 936.00 | 50 121.00 | 31 936.00 | |
270 Operating profit | 2 269.00 | -27 746.00 | 2 269.00 | |
294 Financial expenses | 12 972.00 | 9 809.00 | 12 972.00 | |
310 Profit or loss | -10 703.00 | -37 555.00 | -10 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 571 686.00 | 571 686.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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