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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : JET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| Name | JET SERVICE |
| Siren | 823719703 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22618 |
| Management number | 2016B09957 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 507.00 | 34 507.00 | 34 507.00 | |
084 Cash | 3 910.00 | 3 910.00 | 3 910.00 | |
096 Total Current Assets + Prepaid Expenses | 38 417.00 | 38 417.00 | 38 417.00 | |
110 Total Assets | 38 417.00 | 38 417.00 | 38 417.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 176.00 | |||
136 Profit for the Year | 28 283.00 | |||
142 Total Equity - Total I | 30 109.00 | |||
156 Loans and similar debts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 8 308.00 | |||
180 Liabilities Total | 38 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 170.00 | 61 170.00 | ||
232 Total operating income excluding VAT | 61 170.00 | 61 170.00 | ||
242 Other external expenses | 26 769.00 | 26 769.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 27 889.00 | 27 889.00 | ||
270 Operating profit | 33 281.00 | 33 281.00 | ||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 991.00 | 4 991.00 | ||
310 Profit or loss | 28 283.00 | 28 283.00 | ||
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