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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : JET RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | JET RENOV |
| Siren | 793928706 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5262 |
| Management number | 2013B00767 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 33 594.00 | 33 594.00 | 33 594.00 | |
096 Total Current Assets + Prepaid Expenses | 36 650.00 | 36 650.00 | 36 650.00 | |
110 Total Assets | 36 650.00 | 36 650.00 | 36 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 796.00 | |||
136 Profit for the Year | 10 004.00 | |||
142 Total Equity - Total I | 11 800.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 2 086.00 | |||
174 Prepaid income | 22 764.00 | |||
176 Total debts | 24 849.00 | |||
180 Liabilities Total | 36 650.00 | |||
199 Of which current accounts of debit partners | 1 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 235.00 | 92 235.00 | ||
232 Total operating income excluding VAT | 92 235.00 | 92 235.00 | ||
234 Purchases of goods (including customs duties) | 895.00 | 895.00 | ||
242 Other external expenses | 68 421.00 | 68 421.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
24B (including equipment leasing) | 644.00 | 644.00 | ||
250 Staff compensation | 6 450.00 | 6 450.00 | ||
252 Social security contributions | 4 713.00 | 4 713.00 | ||
264 Total operating expenses | 80 466.00 | 80 466.00 | ||
270 Operating profit | 11 769.00 | 11 769.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 10 004.00 | 10 004.00 | ||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
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