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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : JETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | JETOILE |
| Siren | 788926392 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 9888 |
| Management number | 2012B07066 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 872.00 | 4 172.00 | 700.00 | 4 872.00 |
044 Total Fixed Assets | 4 872.00 | 4 172.00 | 700.00 | 4 872.00 |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 79 330.00 | 79 330.00 | 79 330.00 | |
096 Total Current Assets + Prepaid Expenses | 102 563.00 | 102 563.00 | 102 563.00 | |
110 Total Assets | 107 435.00 | 4 172.00 | 103 263.00 | 107 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 669.00 | |||
136 Profit for the Year | 7 369.00 | |||
142 Total Equity - Total I | 57 538.00 | |||
172 Other debts | 45 725.00 | |||
176 Total debts | 45 725.00 | |||
180 Liabilities Total | 103 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 675.00 | 133 066.00 | 92 675.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 92 686.00 | 133 066.00 | 92 686.00 | |
242 Other external expenses | 9 812.00 | 16 043.00 | 9 812.00 | |
244 Taxes, duties and similar payments | 6 263.00 | 6 760.00 | 6 263.00 | |
250 Staff compensation | 40 000.00 | 58 000.00 | 40 000.00 | |
252 Social security contributions | 25 969.00 | 16 825.00 | 25 969.00 | |
254 Depreciation and amortization | 890.00 | 1 330.00 | 890.00 | |
262 Other expenses | 2.00 | -7.00 | 2.00 | |
264 Total operating expenses | 82 936.00 | 98 951.00 | 82 936.00 | |
270 Operating profit | 9 750.00 | 34 115.00 | 9 750.00 | |
280 Financial income | 226.00 | 453.00 | 226.00 | |
300 Exceptional expenses | 792.00 | 792.00 | ||
306 Income tax's | 1 814.00 | 5 548.00 | 1 814.00 | |
310 Profit or loss | 7 369.00 | 29 020.00 | 7 369.00 | |
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