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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : JETNET 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2012-12-31 | Simplified |
| Name | JETNET 06 |
| Siren | 520894544 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 1875 |
| Management number | 2010B00343 |
| Activity code | 8121Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 457.00 | 457.00 | 457.00 | |
110 Total Assets | 457.00 | 457.00 | 457.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | -2 889.00 | |||
136 Profit for the Year | -2 439.00 | |||
142 Total Equity - Total I | -1 074.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 209.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 210.00 | |||
242 Other external expenses | 2 430.00 | 6 624.00 | 2 430.00 | |
244 Taxes, duties and similar payments | 9.00 | 1 176.00 | 9.00 | |
250 Staff compensation | 10 961.00 | |||
252 Social security contributions | 2 021.00 | |||
264 Total operating expenses | 2 439.00 | 20 782.00 | 2 439.00 | |
270 Operating profit | -2 439.00 | -2 572.00 | -2 439.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | -387.00 | |||
310 Profit or loss | -2 439.00 | -2 192.00 | -2 439.00 | |
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