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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JACKSON SQUARE AVIATION FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JACKSON SQUARE AVIATION FRANCE SARL |
| Siren | 532585486 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023456 |
| Management number | 2011B01965 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 332 647.00 | 332 647.00 | 332 647.00 | |
CF Cash and cash equivalents | 39 427.00 | 39 427.00 | 39 427.00 | |
CH Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
CJ TOTAL (II) | 374 296.00 | 374 296.00 | 374 296.00 | |
CO Grand total (0 to V) | 377 896.00 | 377 896.00 | 377 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 316 781.00 | 278 383.00 | 316 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 626.00 | 38 397.00 | 35 626.00 | |
DL TOTAL (I) | 353 506.00 | 317 881.00 | 353 506.00 | |
DY Tax and social security liabilities | 24 389.00 | 36 692.00 | 24 389.00 | |
EC TOTAL (IV) | 24 389.00 | 36 692.00 | 24 389.00 | |
EE Grand total (I to V) | 377 896.00 | 354 573.00 | 377 896.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 24 389.00 | 24 389.00 | 24 389.00 | |
UT Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
UX Other trade receivables | 332 647.00 | 332 647.00 | 332 647.00 | |
VS Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 338 469.00 | 334 869.00 | 3 600.00 | 338 469.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 389.00 | 24 389.00 | 24 389.00 | |
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