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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | JET |
| Siren | 799757364 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31185 |
| Management number | 2014B00390 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 296.00 | 94 496.00 | 490 800.00 | 585 296.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 585 601.00 | 94 496.00 | 491 105.00 | 585 601.00 |
084 Cash | 550.00 | 550.00 | 550.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 688.00 | 688.00 | 688.00 | |
110 Total Assets | 586 289.00 | 94 496.00 | 491 793.00 | 586 289.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -78 394.00 | |||
136 Profit for the Year | -4 637.00 | |||
142 Total Equity - Total I | -79 031.00 | |||
156 Loans and similar debts | 450 545.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 786.00 | |||
172 Other debts | 119 786.00 | |||
176 Total debts | 570 824.00 | |||
180 Liabilities Total | 491 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 569.00 | |||
195 Of which payables due in more than one year | 119 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | 36 000.00 | |
242 Other external expenses | 8 459.00 | 8 993.00 | 8 459.00 | |
244 Taxes, duties and similar payments | 1 373.00 | 1 730.00 | 1 373.00 | |
254 Depreciation and amortization | 20 166.00 | 20 165.00 | 20 166.00 | |
264 Total operating expenses | 29 997.00 | 30 887.00 | 29 997.00 | |
270 Operating profit | 6 003.00 | 5 113.00 | 6 003.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 10 646.00 | 11 217.00 | 10 646.00 | |
310 Profit or loss | -4 637.00 | -6 099.00 | -4 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 760.00 | 10 760.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 584 793.00 | 584 793.00 | ||
492 Total Fixed Assets (Increases) | 11 569.00 | 11 569.00 | ||
494 Total Fixed Assets (Decreases) | 10 760.00 | 10 760.00 | ||
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