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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | JET |
| Siren | 499277994 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2929 |
| Management number | 2007B00260 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42122 Saint-Marcel-de-Félines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 670.00 | 164 670.00 | 164 670.00 | |
044 Total Fixed Assets | 164 670.00 | 164 670.00 | 164 670.00 | |
068 Receivables – Trade and related accounts | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 44 793.00 | 44 793.00 | 44 793.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 194.00 | 57 194.00 | 57 194.00 | |
110 Total Assets | 221 864.00 | 221 864.00 | 221 864.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 188 990.00 | |||
136 Profit for the Year | 11 798.00 | |||
142 Total Equity - Total I | 208 488.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 12 656.00 | |||
176 Total debts | 13 376.00 | |||
180 Liabilities Total | 221 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 940.00 | |||
193 Of which financial assets due in less than one year | 29 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 71 400.00 | 75 600.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 75 601.00 | 71 402.00 | 75 601.00 | |
242 Other external expenses | 3 763.00 | 3 790.00 | 3 763.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 647.00 | 491.00 | 647.00 | |
250 Staff compensation | 68 616.00 | 65 350.00 | 68 616.00 | |
252 Social security contributions | 20 720.00 | 20 396.00 | 20 720.00 | |
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 93 747.00 | 90 044.00 | 93 747.00 | |
270 Operating profit | -18 146.00 | -18 642.00 | -18 146.00 | |
280 Financial income | 29 944.00 | 19 964.00 | 29 944.00 | |
310 Profit or loss | 11 798.00 | 1 322.00 | 11 798.00 | |
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