Grow your business safely with JET IMMO
All the information you need about JET IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JET IMMO >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JET IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JET IMMO |
| Siren | 794517862 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10302 |
| Management number | 2013B03376 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 248.00 | 2 883.00 | 11 365.00 | 14 248.00 |
044 Total Fixed Assets | 14 248.00 | 2 883.00 | 11 365.00 | 14 248.00 |
084 Cash | 110 217.00 | 110 217.00 | 110 217.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 111 430.00 | 111 430.00 | 111 430.00 | |
110 Total Assets | 125 678.00 | 2 883.00 | 122 795.00 | 125 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 037.00 | |||
136 Profit for the Year | 16 669.00 | |||
142 Total Equity - Total I | 93 806.00 | |||
156 Loans and similar debts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 122.00 | |||
172 Other debts | 27 582.00 | |||
176 Total debts | 28 989.00 | |||
180 Liabilities Total | 122 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 500.00 | 77 500.00 | ||
232 Total operating income excluding VAT | 77 500.00 | 77 500.00 | ||
234 Purchases of goods (including customs duties) | 5 011.00 | 5 011.00 | ||
242 Other external expenses | 17 315.00 | 17 315.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 20 625.00 | 20 625.00 | ||
252 Social security contributions | 9 145.00 | 9 145.00 | ||
254 Depreciation and amortization | 4 318.00 | 4 318.00 | ||
264 Total operating expenses | 57 931.00 | 57 931.00 | ||
270 Operating profit | 19 569.00 | 19 569.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 11 864.00 | 11 864.00 | ||
306 Income tax's | 2 941.00 | 2 941.00 | ||
310 Profit or loss | 16 669.00 | 16 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 929.00 | 929.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 300.00 | 25 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 019.00 | 3 019.00 | ||
492 Total Fixed Assets (Increases) | 26 229.00 | 26 229.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 500.00 | 15 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
