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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : JETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | JETOILE |
| Siren | 788926392 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 7666 |
| Management number | 2012B07066 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 983.00 | 5 248.00 | 4 735.00 | 9 983.00 |
044 Total Fixed Assets | 9 983.00 | 5 248.00 | 4 735.00 | 9 983.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | ||||
084 Cash | 178 607.00 | 178 607.00 | 178 607.00 | |
096 Total Current Assets + Prepaid Expenses | 200 207.00 | 200 207.00 | 200 207.00 | |
110 Total Assets | 210 190.00 | 5 248.00 | 204 942.00 | 210 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 038.00 | |||
136 Profit for the Year | 56 991.00 | |||
142 Total Equity - Total I | 114 529.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 90 403.00 | |||
176 Total debts | 90 413.00 | |||
180 Liabilities Total | 204 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 987.00 | 92 675.00 | 196 987.00 | |
215 Production of goods sold - Export | 196 987.00 | 196 987.00 | ||
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 196 988.00 | 92 686.00 | 196 988.00 | |
242 Other external expenses | 13 316.00 | 9 812.00 | 13 316.00 | |
244 Taxes, duties and similar payments | 14 590.00 | 6 263.00 | 14 590.00 | |
250 Staff compensation | 58 000.00 | 40 000.00 | 58 000.00 | |
252 Social security contributions | 35 581.00 | 25 969.00 | 35 581.00 | |
254 Depreciation and amortization | 1 076.00 | 890.00 | 1 076.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 122 565.00 | 82 936.00 | 122 565.00 | |
270 Operating profit | 74 424.00 | 9 750.00 | 74 424.00 | |
280 Financial income | 90.00 | 226.00 | 90.00 | |
300 Exceptional expenses | 792.00 | |||
306 Income tax's | 17 523.00 | 1 814.00 | 17 523.00 | |
310 Profit or loss | 56 991.00 | 7 369.00 | 56 991.00 | |
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