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 (
2020-07-30)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | JET |
| Siren | 802222448 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11504 |
| Management number | 2014B03961 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 16 700.00 | 2 610.00 | 14 090.00 | 16 700.00 |
044 Total Fixed Assets | 76 700.00 | 2 610.00 | 74 090.00 | 76 700.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 32 574.00 | 32 574.00 | 32 574.00 | |
096 Total Current Assets + Prepaid Expenses | 35 574.00 | 35 574.00 | 35 574.00 | |
110 Total Assets | 112 274.00 | 2 610.00 | 109 664.00 | 112 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 694.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | 62 899.00 | |||
166 Suppliers and related accounts | 6 578.00 | |||
172 Other debts | 40 187.00 | |||
176 Total debts | 46 765.00 | |||
180 Liabilities Total | 109 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 441.00 | 139 441.00 | ||
232 Total operating income excluding VAT | 139 441.00 | 139 441.00 | ||
234 Purchases of goods (including customs duties) | 2 785.00 | 2 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 601.00 | 44 601.00 | ||
242 Other external expenses | 33 873.00 | 33 873.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 41 821.00 | 41 821.00 | ||
252 Social security contributions | 6 289.00 | 6 289.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 132 445.00 | 132 445.00 | ||
270 Operating profit | 6 996.00 | 6 996.00 | ||
290 Exceptional income | 304.00 | 304.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 205.00 | 6 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 61 700.00 | 61 700.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
