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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | JET |
| Siren | 789588787 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1914 |
| Management number | 2012B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87570 RILHAC RANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 404 000.00 | 30 009.00 | 373 991.00 | 404 000.00 |
BJ TOTAL (I) | 2 119 154.00 | 30 009.00 | 2 089 145.00 | 2 119 154.00 |
BZ Other receivables | 13 080.00 | 13 080.00 | 13 080.00 | |
CF Cash and cash equivalents | 9 421.00 | 9 421.00 | 9 421.00 | |
CJ TOTAL (II) | 22 501.00 | 22 501.00 | 22 501.00 | |
CO Grand total (0 to V) | 2 141 655.00 | 30 009.00 | 2 111 645.00 | 2 141 655.00 |
CU Other investments | 1 680 154.00 | 1 680 154.00 | 1 680 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 222 138.00 | 222 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 247.00 | -11 247.00 | ||
DL TOTAL (I) | 213 091.00 | 213 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 625 102.00 | 1 625 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 612.00 | 270 612.00 | ||
DX Trade payables and related accounts | 2 537.00 | 2 537.00 | ||
DY Tax and social security liabilities | 304.00 | 304.00 | ||
EC TOTAL (IV) | 1 898 555.00 | 1 898 555.00 | ||
EE Grand total (I to V) | 2 111 645.00 | 2 111 645.00 | ||
EG Accrued income and payables due within one year | 469 434.00 | 469 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 612.00 | 39 612.00 | 39 612.00 | |
FJ Net sales | 39 612.00 | 39 612.00 | 39 612.00 | |
FR Total operating income (I) | 39 612.00 | |||
FW Other purchases and external expenses | 12 786.00 | |||
FX Taxes, duties, and similar payments | 12 522.00 | |||
FZ Social Security Contributions | 1 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 683.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 44 309.00 | |||
GG - OPERATING RESULT (I - II) | -4 697.00 | |||
GR Interest and similar expenses | 6 550.00 | |||
GU Total financial expenses (VI) | 6 550.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 317.00 | 1 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 612.00 | 39 612.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 859.00 | 50 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 247.00 | -11 247.00 | ||
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