Grow your business safely with JET
All the information you need about JET to develop and secure your business in France
J
HOME >
CORPORATES
>
JET >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | JET |
| Siren | 499277994 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1669 |
| Management number | 2007B00260 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42122 ST MARCEL DE FELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 730.00 | 134 730.00 | 134 730.00 | |
044 Total Fixed Assets | 134 730.00 | 134 730.00 | 134 730.00 | |
068 Receivables – Trade and related accounts | 24 840.00 | 24 840.00 | 24 840.00 | |
072 Receivables – Other | 20 596.00 | 20 596.00 | 20 596.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 30 908.00 | 30 908.00 | 30 908.00 | |
096 Total Current Assets + Prepaid Expenses | 76 550.00 | 76 550.00 | 76 550.00 | |
110 Total Assets | 211 280.00 | 211 280.00 | 211 280.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 186 970.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 196 821.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 13 081.00 | |||
176 Total debts | 14 459.00 | |||
180 Liabilities Total | 211 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 200.00 | 74 200.00 | 74 200.00 | |
230 Other income | 252.00 | 2.00 | 252.00 | |
232 Total operating income excluding VAT | 74 452.00 | 74 202.00 | 74 452.00 | |
242 Other external expenses | 3 622.00 | 5 121.00 | 3 622.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 475.00 | 383.00 | 475.00 | |
250 Staff compensation | 64 367.00 | 61 799.00 | 64 367.00 | |
252 Social security contributions | 23 691.00 | 21 167.00 | 23 691.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 92 158.00 | 88 470.00 | 92 158.00 | |
270 Operating profit | -17 706.00 | -14 268.00 | -17 706.00 | |
280 Financial income | 19 964.00 | 22 020.00 | 19 964.00 | |
300 Exceptional expenses | 107.00 | 160.00 | 107.00 | |
310 Profit or loss | 2 151.00 | 7 592.00 | 2 151.00 | |
all companies in France
Complete and comprehensive database.
