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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : JET 7 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | JET 7 TRANSPORT |
| Siren | 818657041 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52209 |
| Management number | 2016B01794 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 200.00 | 600.00 | 1 800.00 |
028 Tangible Assets | 27 817.00 | 930.00 | 26 887.00 | 27 817.00 |
044 Total Fixed Assets | 29 617.00 | 2 130.00 | 27 487.00 | 29 617.00 |
072 Receivables – Other | 5 143.00 | 5 143.00 | 5 143.00 | |
084 Cash | 5 622.00 | 5 622.00 | 5 622.00 | |
096 Total Current Assets + Prepaid Expenses | 10 765.00 | 10 765.00 | 10 765.00 | |
110 Total Assets | 40 382.00 | 2 130.00 | 38 252.00 | 40 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 8 882.00 | |||
142 Total Equity - Total I | 11 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 27 206.00 | |||
176 Total debts | 27 206.00 | |||
180 Liabilities Total | 38 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 904.00 | 26 904.00 | ||
232 Total operating income excluding VAT | 26 903.00 | 26 903.00 | ||
242 Other external expenses | 13 221.00 | 13 221.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
254 Depreciation and amortization | 3 847.00 | 3 847.00 | ||
264 Total operating expenses | 17 692.00 | 17 692.00 | ||
270 Operating profit | 9 211.00 | 9 211.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
300 Exceptional expenses | 14 583.00 | 14 583.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 8 882.00 | 8 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 917.00 | 27 917.00 | ||
492 Total Fixed Assets (Increases) | 19 300.00 | 19 300.00 | ||
494 Total Fixed Assets (Decreases) | 27 917.00 | 27 917.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 690.00 | 2 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 250.00 | 2 250.00 | ||
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