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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : JET AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-03-31 | Complete |
| Name | JET AGENCY |
| Siren | 803746734 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 5751 |
| Management number | 2014B05935 |
| Activity code | 7735Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 608.00 | 1 334.00 | 275.00 | 1 608.00 |
BJ TOTAL (I) | 1 608.00 | 1 334.00 | 275.00 | 1 608.00 |
BX Customers and related accounts | 67 068.00 | 67 068.00 | 67 068.00 | |
BZ Other receivables | 6 983.00 | 6 983.00 | 6 983.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 229 973.00 | 229 973.00 | 229 973.00 | |
CH Prepaid expenses | 88 663.00 | 88 663.00 | 88 663.00 | |
CJ TOTAL (II) | 442 687.00 | 442 687.00 | 442 687.00 | |
CN Currency translation adjustments (V) | 344.00 | 344.00 | 344.00 | |
CO Grand total (0 to V) | 444 639.00 | 1 334.00 | 443 305.00 | 444 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 34 214.00 | 9 856.00 | 34 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 091.00 | 24 358.00 | 114 091.00 | |
DL TOTAL (I) | 170 305.00 | 56 214.00 | 170 305.00 | |
DP Provisions for Risks | 344.00 | 344.00 | ||
DR TOTAL (IV) | 344.00 | 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 193.00 | 1 438.00 | 7 193.00 | |
DX Trade payables and related accounts | 94 792.00 | 44 908.00 | 94 792.00 | |
DY Tax and social security liabilities | 50 029.00 | 27 872.00 | 50 029.00 | |
EA Other liabilities | 463.00 | 4 445.00 | 463.00 | |
EB Prepaid income (2) | 120 180.00 | 3 160.00 | 120 180.00 | |
EC TOTAL (IV) | 272 657.00 | 81 823.00 | 272 657.00 | |
EE Grand total (I to V) | 443 305.00 | 138 037.00 | 443 305.00 | |
EG Accrued income and payables due within one year | 272 657.00 | 81 823.00 | 272 657.00 | |
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