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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : J.E.T. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | J.E.T. INVESTISSEMENT |
| Siren | 802614594 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13241 |
| Management number | 2014B01070 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 5 011.00 | 5 011.00 | 5 011.00 | |
CJ TOTAL (II) | 5 011.00 | 5 011.00 | 5 011.00 | |
CO Grand total (0 to V) | 8 011.00 | 8 011.00 | 8 011.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 396.00 | -6 201.00 | -6 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 757.00 | -195.00 | -1 757.00 | |
DL TOTAL (I) | 1 848.00 | 3 604.00 | 1 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 277.00 | 277.00 | ||
DX Trade payables and related accounts | 5 886.00 | 4 098.00 | 5 886.00 | |
EC TOTAL (IV) | 6 163.00 | 4 109.00 | 6 163.00 | |
EE Grand total (I to V) | 8 011.00 | 7 713.00 | 8 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 623.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 751.00 | |||
GG - OPERATING RESULT (I - II) | -1 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 150.00 | 6.00 | |
HH Total exceptional expenses (VIII) | 6.00 | 150.00 | 6.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -150.00 | -6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 757.00 | 195.00 | 1 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 757.00 | -195.00 | -1 757.00 | |
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