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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24626 |
| 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 | 2020-08-03 |
| 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 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 27 817.00 | 5 583.00 | 22 234.00 | 27 817.00 |
044 Total Fixed Assets | 29 617.00 | 7 383.00 | 22 234.00 | 29 617.00 |
084 Cash | 9 888.00 | 9 888.00 | 9 888.00 | |
096 Total Current Assets + Prepaid Expenses | 9 888.00 | 9 888.00 | 9 888.00 | |
110 Total Assets | 39 505.00 | 7 383.00 | 32 122.00 | 39 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 946.00 | |||
136 Profit for the Year | 6 793.00 | |||
142 Total Equity - Total I | 17 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 14 373.00 | |||
176 Total debts | 14 373.00 | |||
180 Liabilities Total | 32 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 116.00 | 30 116.00 | ||
232 Total operating income excluding VAT | 30 116.00 | 30 116.00 | ||
242 Other external expenses | 15 028.00 | 15 028.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 6 183.00 | 6 183.00 | ||
264 Total operating expenses | 21 661.00 | 21 661.00 | ||
270 Operating profit | 8 455.00 | 8 455.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 6 793.00 | 6 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 117.00 | 26 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 125.00 | 2 125.00 | ||
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