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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : JET-SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2019-03-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | JET-SET |
| Siren | 390718062 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 14166 |
| Management number | 1993B00810 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 906.00 | 57 906.00 | 57 906.00 | |
044 Total Fixed Assets | 57 906.00 | 57 906.00 | 57 906.00 | |
050 Raw materials, supplies, in progress | 1 017.00 | 1 017.00 | 1 017.00 | |
060 Merchandise inventory | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 276 042.00 | 276 042.00 | 276 042.00 | |
096 Total Current Assets + Prepaid Expenses | 277 682.00 | 277 682.00 | 277 682.00 | |
110 Total Assets | 335 588.00 | 57 906.00 | 277 682.00 | 335 588.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 504.00 | |||
134 Retained Earnings | -1 588.00 | |||
136 Profit for the Year | 164 660.00 | |||
142 Total Equity - Total I | 217 961.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 59 241.00 | |||
176 Total debts | 59 721.00 | |||
180 Liabilities Total | 277 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 311 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 911.00 | 911.00 | ||
218 Production of services sold - France | 20 816.00 | 20 816.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 21 733.00 | 21 733.00 | ||
236 Inventory change (goods) | 310.00 | 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 265.00 | 1 265.00 | ||
240 Inventory changes (raw materials and supplies) | 367.00 | 367.00 | ||
242 Other external expenses | 10 060.00 | 10 060.00 | ||
250 Staff compensation | 23 452.00 | 23 452.00 | ||
252 Social security contributions | 2 533.00 | 2 533.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 38 316.00 | 38 316.00 | ||
270 Operating profit | -16 583.00 | -16 583.00 | ||
290 Exceptional income | 311 430.00 | 311 430.00 | ||
294 Financial expenses | 73 692.00 | 73 692.00 | ||
306 Income tax's | 56 495.00 | 56 495.00 | ||
310 Profit or loss | 164 660.00 | 164 660.00 | ||
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