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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : JFLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| Name | JFLIGHT |
| Siren | 829587245 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8166 |
| Management number | 2017B11474 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 1 563.00 | 28 438.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 1 563.00 | 28 438.00 | 30 000.00 |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 7 812.00 | 7 812.00 | 7 812.00 | |
096 Total Current Assets + Prepaid Expenses | 9 700.00 | 9 700.00 | 9 700.00 | |
110 Total Assets | 39 700.00 | 1 563.00 | 38 138.00 | 39 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 027.00 | |||
136 Profit for the Year | 7 127.00 | |||
142 Total Equity - Total I | 8 127.00 | |||
156 Loans and similar debts | 12 928.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 024.00 | |||
172 Other debts | 11 082.00 | |||
176 Total debts | 30 011.00 | |||
180 Liabilities Total | 38 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 75 478.00 | 75 478.00 | ||
232 Total operating income excluding VAT | 75 478.00 | 75 478.00 | ||
242 Other external expenses | 65 430.00 | 65 430.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 66 993.00 | 66 993.00 | ||
270 Operating profit | 8 486.00 | 8 486.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 7 127.00 | 7 127.00 | ||
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