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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : JET7TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| Name | JET7TRANSFERT |
| Siren | 524814167 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 7496 |
| Management number | 2010B03911 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 875.00 | 12 959.00 | 4 915.00 | 17 875.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 18 050.00 | 12 959.00 | 5 090.00 | 18 050.00 |
064 Advances and down payments on orders | 15 741.00 | 15 741.00 | 15 741.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 7 718.00 | 7 718.00 | 7 718.00 | |
084 Cash | 23 698.00 | 23 698.00 | 23 698.00 | |
096 Total Current Assets + Prepaid Expenses | 47 607.00 | 47 607.00 | 47 607.00 | |
110 Total Assets | 65 657.00 | 12 959.00 | 52 698.00 | 65 657.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 064.00 | |||
136 Profit for the Year | 17 363.00 | |||
142 Total Equity - Total I | 27 977.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 16 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 343.00 | |||
172 Other debts | 7 393.00 | |||
176 Total debts | 24 721.00 | |||
180 Liabilities Total | 52 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 350.00 | 46 350.00 | ||
230 Other income | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 53 250.00 | 53 250.00 | ||
242 Other external expenses | 28 137.00 | 28 137.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
24B (including equipment leasing) | 3 996.00 | 3 996.00 | ||
254 Depreciation and amortization | 4 469.00 | 4 469.00 | ||
264 Total operating expenses | 33 392.00 | 33 392.00 | ||
270 Operating profit | 19 858.00 | 19 858.00 | ||
280 Financial income | 22.00 | 22.00 | ||
300 Exceptional expenses | -637.00 | -637.00 | ||
306 Income tax's | 3 154.00 | 3 154.00 | ||
310 Profit or loss | 17 363.00 | 17 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | 17 875.00 | 17 875.00 | ||
492 Total Fixed Assets (Increases) | 175.00 | 175.00 | ||
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