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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | JET |
| Siren | 799757364 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19882 |
| Management number | 2014B00390 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584 488.00 | 74 330.00 | 510 158.00 | 584 488.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 584 793.00 | 74 330.00 | 510 462.00 | 584 793.00 |
084 Cash | 814.00 | 814.00 | 814.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 585 777.00 | 74 330.00 | 511 447.00 | 585 777.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -72 295.00 | |||
136 Profit for the Year | -6 099.00 | |||
142 Total Equity - Total I | -74 394.00 | |||
156 Loans and similar debts | 475 172.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 223.00 | |||
172 Other debts | 110 223.00 | |||
176 Total debts | 585 841.00 | |||
180 Liabilities Total | 511 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 074.00 | |||
195 Of which payables due in more than one year | 445 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 28 750.00 | 36 000.00 | |
230 Other income | 155.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 28 905.00 | 36 000.00 | |
242 Other external expenses | 8 993.00 | 9 886.00 | 8 993.00 | |
244 Taxes, duties and similar payments | 1 730.00 | 872.00 | 1 730.00 | |
254 Depreciation and amortization | 20 165.00 | 20 125.00 | 20 165.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 30 887.00 | 30 888.00 | 30 887.00 | |
270 Operating profit | 5 113.00 | -1 983.00 | 5 113.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 11 217.00 | 11 789.00 | 11 217.00 | |
310 Profit or loss | -6 099.00 | -13 772.00 | -6 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 070.00 | 5 070.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 579 718.00 | 579 718.00 | ||
492 Total Fixed Assets (Increases) | 5 074.00 | 5 074.00 | ||
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