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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | JET |
| Siren | 802222448 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41427 |
| Management number | 2014B03961 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 25 867.00 | 6 245.00 | 19 622.00 | 25 867.00 |
044 Total Fixed Assets | 85 867.00 | 6 245.00 | 79 622.00 | 85 867.00 |
084 Cash | 80 438.00 | 80 438.00 | 80 438.00 | |
096 Total Current Assets + Prepaid Expenses | 80 438.00 | 80 438.00 | 80 438.00 | |
110 Total Assets | 166 305.00 | 6 245.00 | 160 060.00 | 166 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 899.00 | |||
136 Profit for the Year | 35 583.00 | |||
142 Total Equity - Total I | 98 482.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 29 650.00 | |||
176 Total debts | 61 578.00 | |||
180 Liabilities Total | 160 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 671.00 | 133 671.00 | ||
226 Operating subsidies received | 31 436.00 | 31 436.00 | ||
232 Total operating income excluding VAT | 165 107.00 | 165 107.00 | ||
234 Purchases of goods (including customs duties) | 4 125.00 | 4 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 108.00 | 48 108.00 | ||
242 Other external expenses | 30 669.00 | 30 669.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 28 599.00 | 28 599.00 | ||
252 Social security contributions | 20 280.00 | 20 280.00 | ||
254 Depreciation and amortization | 3 635.00 | 3 635.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 136 821.00 | 136 821.00 | ||
270 Operating profit | 28 286.00 | 28 286.00 | ||
290 Exceptional income | 8 029.00 | 8 029.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 35 583.00 | 35 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 167.00 | 9 167.00 | ||
490 Total Fixed Assets (Gross Value) | 76 700.00 | 76 700.00 | ||
492 Total Fixed Assets (Increases) | 9 167.00 | 9 167.00 | ||
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