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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36180 |
| Management number | 2014B03961 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| 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 | 27 116.00 | 10 377.00 | 16 739.00 | 27 116.00 |
044 Total Fixed Assets | 87 116.00 | 10 377.00 | 76 739.00 | 87 116.00 |
084 Cash | 128 443.00 | 128 443.00 | 128 443.00 | |
096 Total Current Assets + Prepaid Expenses | 128 443.00 | 128 443.00 | 128 443.00 | |
110 Total Assets | 215 559.00 | 10 377.00 | 205 182.00 | 215 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 97 482.00 | |||
136 Profit for the Year | 45 857.00 | |||
142 Total Equity - Total I | 144 339.00 | |||
156 Loans and similar debts | 9 990.00 | |||
166 Suppliers and related accounts | 10 201.00 | |||
172 Other debts | 40 653.00 | |||
176 Total debts | 60 844.00 | |||
180 Liabilities Total | 205 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 897.00 | 159 897.00 | ||
226 Operating subsidies received | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 199 897.00 | 199 897.00 | ||
234 Purchases of goods (including customs duties) | 4 931.00 | 4 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 350.00 | 63 350.00 | ||
242 Other external expenses | 36 414.00 | 36 414.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 39 286.00 | 39 286.00 | ||
252 Social security contributions | 3 539.00 | 3 539.00 | ||
254 Depreciation and amortization | 4 132.00 | 4 132.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 152 911.00 | 152 911.00 | ||
270 Operating profit | 46 986.00 | 46 986.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 45 857.00 | 45 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 85 867.00 | 85 867.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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