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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | JET CONSEILS |
| Siren | 804489730 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67480 |
| Management number | 2016B01005 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 2 075.00 | 841.00 | 2 916.00 |
044 Total Fixed Assets | 2 916.00 | 2 075.00 | 841.00 | 2 916.00 |
068 Receivables – Trade and related accounts | 21 206.00 | 21 206.00 | 21 206.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 22 045.00 | 22 045.00 | 22 045.00 | |
110 Total Assets | 24 961.00 | 2 075.00 | 22 886.00 | 24 961.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 18 050.00 | |||
134 Retained Earnings | -14 156.00 | |||
136 Profit for the Year | 10 270.00 | |||
142 Total Equity - Total I | 14 665.00 | |||
156 Loans and similar debts | 1 002.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 4 551.00 | |||
176 Total debts | 8 221.00 | |||
180 Liabilities Total | 22 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 433.00 | 49 433.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 55 433.00 | 55 433.00 | ||
242 Other external expenses | 43 870.00 | 43 870.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 45 163.00 | 45 163.00 | ||
270 Operating profit | 10 270.00 | 10 270.00 | ||
310 Profit or loss | 10 270.00 | 10 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 719.00 | 3 719.00 | ||
494 Total Fixed Assets (Decreases) | 802.00 | 802.00 | ||
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