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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : JET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| Name | JET HOLDING |
| Siren | 824138333 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001372 |
| Management number | 2016B01408 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 CHAMPIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 478 668.00 | 2 478 668.00 | 2 478 668.00 | |
044 Total Fixed Assets | 2 478 668.00 | 2 478 668.00 | 2 478 668.00 | |
068 Receivables – Trade and related accounts | 146 240.00 | 146 240.00 | 146 240.00 | |
072 Receivables – Other | 136 489.00 | 136 489.00 | 136 489.00 | |
084 Cash | 123 620.00 | 123 620.00 | 123 620.00 | |
096 Total Current Assets + Prepaid Expenses | 406 349.00 | 406 349.00 | 406 349.00 | |
110 Total Assets | 2 885 017.00 | 2 885 017.00 | 2 885 017.00 | |
120 Share or Individual Capital | 2 068 168.00 | |||
126 Legal Reserve | 206 817.00 | |||
132 Other Reserves | 42 198.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | 2 322 537.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 781.00 | |||
172 Other debts | 560 180.00 | |||
176 Total debts | 562 480.00 | |||
180 Liabilities Total | 2 885 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
199 Of which current accounts of debit partners | 136 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 288 400.00 | 288 400.00 | ||
230 Other income | 262.00 | |||
232 Total operating income excluding VAT | 288 400.00 | 262.00 | 288 400.00 | |
242 Other external expenses | 4 489.00 | 2 332.00 | 4 489.00 | |
243 (including business tax) | -225.00 | -225.00 | ||
244 Taxes, duties and similar payments | 25.00 | 225.00 | 25.00 | |
250 Staff compensation | 192 900.00 | 192 900.00 | ||
252 Social security contributions | 86 041.00 | 86 041.00 | ||
264 Total operating expenses | 283 454.00 | 2 557.00 | 283 454.00 | |
270 Operating profit | 4 946.00 | -2 296.00 | 4 946.00 | |
280 Financial income | 1 479.00 | 274 155.00 | 1 479.00 | |
294 Financial expenses | 1 071.00 | 1 591.00 | 1 071.00 | |
310 Profit or loss | 5 354.00 | 270 268.00 | 5 354.00 | |
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