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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1870 |
| Management number | 2007B00260 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 22 802.00 | 22 802.00 | 22 802.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 39 083.00 | 39 083.00 | 39 083.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 088.00 | 74 088.00 | 74 088.00 | |
110 Total Assets | 208 818.00 | 208 818.00 | 208 818.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 181 063.00 | |||
136 Profit for the Year | 7 592.00 | |||
142 Total Equity - Total I | 196 355.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 11 788.00 | |||
176 Total debts | 12 463.00 | |||
180 Liabilities Total | 208 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 200.00 | 74 200.00 | 74 200.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 74 202.00 | 74 201.00 | 74 202.00 | |
242 Other external expenses | 5 121.00 | 3 355.00 | 5 121.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 383.00 | 349.00 | 383.00 | |
250 Staff compensation | 61 799.00 | 56 007.00 | 61 799.00 | |
252 Social security contributions | 21 167.00 | 13 027.00 | 21 167.00 | |
264 Total operating expenses | 88 470.00 | 72 738.00 | 88 470.00 | |
270 Operating profit | -14 268.00 | 1 462.00 | -14 268.00 | |
280 Financial income | 22 020.00 | 22 009.00 | 22 020.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 322.00 | |||
310 Profit or loss | 7 592.00 | 23 150.00 | 7 592.00 | |
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