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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : JETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | JETO |
| Siren | 802415943 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5848 |
| Management number | 2014B00331 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 246.00 | 3 027.00 | 1 219.00 | 4 246.00 |
040 Financial Assets | 127 680.00 | 127 680.00 | 127 680.00 | |
044 Total Fixed Assets | 131 926.00 | 3 027.00 | 128 899.00 | 131 926.00 |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 801.00 | 801.00 | 801.00 | |
110 Total Assets | 132 727.00 | 3 027.00 | 129 699.00 | 132 727.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 40 441.00 | |||
136 Profit for the Year | 2 067.00 | |||
142 Total Equity - Total I | 49 108.00 | |||
156 Loans and similar debts | 56 422.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 607.00 | |||
172 Other debts | 24 049.00 | |||
176 Total debts | 80 592.00 | |||
180 Liabilities Total | 129 699.00 | |||
195 Of which payables due in more than one year | 40 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 1 951.00 | 1 951.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
264 Total operating expenses | 4 190.00 | 4 190.00 | ||
270 Operating profit | 3 010.00 | 3 010.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 2 067.00 | 2 067.00 | ||
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