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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : JETLAG PRIVATE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | JETLAG PRIVATE SERVICES |
| Siren | 821177789 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3631 |
| Management number | 2016B02910 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 886.00 | 1 376.00 | 5 510.00 | 6 886.00 |
044 Total Fixed Assets | 6 886.00 | 1 376.00 | 5 510.00 | 6 886.00 |
068 Receivables – Trade and related accounts | 42 242.00 | 42 242.00 | 42 242.00 | |
072 Receivables – Other | 6 921.00 | 6 921.00 | 6 921.00 | |
084 Cash | 57 957.00 | 57 957.00 | 57 957.00 | |
096 Total Current Assets + Prepaid Expenses | 107 120.00 | 107 120.00 | 107 120.00 | |
110 Total Assets | 114 006.00 | 1 376.00 | 112 630.00 | 114 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 64 681.00 | |||
142 Total Equity - Total I | 67 681.00 | |||
166 Suppliers and related accounts | 6 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 461.00 | |||
172 Other debts | 38 455.00 | |||
176 Total debts | 44 949.00 | |||
180 Liabilities Total | 112 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 507.00 | 186 507.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 186 527.00 | 186 527.00 | ||
242 Other external expenses | 99 606.00 | 99 606.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 515.00 | ||
24B (including equipment leasing) | 22 336.00 | 22 336.00 | ||
250 Staff compensation | 1 945.00 | 1 945.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 106 852.00 | 106 852.00 | ||
270 Operating profit | 79 675.00 | 79 675.00 | ||
290 Exceptional income | 3 720.00 | 3 720.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 334.00 | 1 334.00 | ||
306 Income tax's | 17 284.00 | 17 284.00 | ||
310 Profit or loss | 64 681.00 | 64 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 886.00 | 6 886.00 | ||
492 Total Fixed Assets (Increases) | 6 886.00 | 6 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 092.00 | 13 092.00 | ||
378 Amount of deductible VAT on goods and services | 15 754.00 | 15 754.00 | ||
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