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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : JET-TEXTILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | JET-TEXTILES |
| Siren | 454069634 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35168 |
| Management number | 2012B06871 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 317.00 | 373.00 | 690.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 706.00 | 317.00 | 388.00 | 706.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 6 993.00 | 6 993.00 | 6 993.00 | |
096 Total Current Assets + Prepaid Expenses | 9 771.00 | 9 771.00 | 9 771.00 | |
110 Total Assets | 10 476.00 | 317.00 | 10 159.00 | 10 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 215.00 | |||
136 Profit for the Year | 1 917.00 | |||
142 Total Equity - Total I | 6 702.00 | |||
166 Suppliers and related accounts | 3 298.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 3 457.00 | |||
180 Liabilities Total | 10 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 753.00 | 33 870.00 | 22 753.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 753.00 | 33 871.00 | 22 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 819.00 | 819.00 | ||
242 Other external expenses | 18 115.00 | 18 222.00 | 18 115.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 501.00 | 522.00 | 501.00 | |
250 Staff compensation | 1 190.00 | 21 834.00 | 1 190.00 | |
252 Social security contributions | 1 081.00 | |||
254 Depreciation and amortization | 173.00 | 144.00 | 173.00 | |
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 20 836.00 | 41 803.00 | 20 836.00 | |
270 Operating profit | 1 916.00 | -7 932.00 | 1 916.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 357.00 | |||
294 Financial expenses | 59.00 | |||
310 Profit or loss | 1 917.00 | -7 635.00 | 1 917.00 | |
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