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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : JET RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | JET RENOV |
| Siren | 793928706 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 461 |
| Management number | 2013B00767 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 51 481.00 | 51 481.00 | 51 481.00 | |
096 Total Current Assets + Prepaid Expenses | 51 481.00 | 51 481.00 | 51 481.00 | |
110 Total Assets | 55 281.00 | 3 800.00 | 51 481.00 | 55 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 749.00 | |||
136 Profit for the Year | 16 911.00 | |||
142 Total Equity - Total I | 18 760.00 | |||
166 Suppliers and related accounts | 19 665.00 | |||
172 Other debts | 5 700.00 | |||
174 Prepaid income | 7 356.00 | |||
176 Total debts | 32 721.00 | |||
180 Liabilities Total | 51 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 531.00 | 109 531.00 | ||
232 Total operating income excluding VAT | 109 531.00 | 109 531.00 | ||
234 Purchases of goods (including customs duties) | 17 953.00 | 17 953.00 | ||
242 Other external expenses | 54 600.00 | 54 600.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 8 658.00 | 8 658.00 | ||
252 Social security contributions | 4 718.00 | 4 718.00 | ||
254 Depreciation and amortization | 2 680.00 | 2 680.00 | ||
264 Total operating expenses | 89 559.00 | 89 559.00 | ||
270 Operating profit | 19 972.00 | 19 972.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 996.00 | 2 996.00 | ||
310 Profit or loss | 16 911.00 | 16 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
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