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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : JACKSON SQUARE AVIATION FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JACKSON SQUARE AVIATION FRANCE SARL |
| Siren | 532585486 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020590 |
| Management number | 2011B01965 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 234 134.00 | 234 134.00 | 234 134.00 | |
CF Cash and cash equivalents | 10 982.00 | 10 982.00 | 10 982.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 245 116.00 | 245 116.00 | 245 116.00 | |
CO Grand total (0 to V) | 248 716.00 | 248 716.00 | 248 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 210 028.00 | 179 455.00 | 210 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 048.00 | 30 573.00 | 32 048.00 | |
DL TOTAL (I) | 243 176.00 | 211 128.00 | 243 176.00 | |
DY Tax and social security liabilities | 5 540.00 | 4 727.00 | 5 540.00 | |
EC TOTAL (IV) | 5 540.00 | 4 727.00 | 5 540.00 | |
EE Grand total (I to V) | 248 716.00 | 215 855.00 | 248 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 776 439.00 | |||
FJ Net sales | 776 439.00 | |||
FR Total operating income (I) | 776 439.00 | |||
FW Other purchases and external expenses | 158 967.00 | |||
FX Taxes, duties, and similar payments | 7 994.00 | |||
FY Salaries and Wages | 410 320.00 | |||
FZ Social Security Contributions | 151 085.00 | |||
GF Total Operating Expenses (II) | 728 367.00 | |||
GG - OPERATING RESULT (I - II) | 48 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 024.00 | 15 287.00 | 16 024.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 776 439.00 | 740 711.00 | 776 439.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 744 391.00 | 710 137.00 | 744 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 048.00 | 30 573.00 | 32 048.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 3 600.00 | 3 600.00 | ||
VP Miscellaneous | 234 134.00 | 234 134.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 540.00 | 5 540.00 | 5 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 237 734.00 | 2 854.00 | 234 880.00 | 237 734.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 540.00 | 5 540.00 | 5 540.00 | |
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