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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : JET ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JET ADDICT |
| Siren | 799568282 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011776 |
| Management number | 2014B00049 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 346.00 | 58 879.00 | 18 467.00 | 77 346.00 |
044 Total Fixed Assets | 77 346.00 | 58 879.00 | 18 467.00 | 77 346.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 38 967.00 | 38 967.00 | 38 967.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 40 265.00 | 40 265.00 | 40 265.00 | |
110 Total Assets | 117 612.00 | 58 879.00 | 58 733.00 | 117 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 5 425.00 | |||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 598.00 | |||
172 Other debts | 49 717.00 | |||
176 Total debts | 53 308.00 | |||
180 Liabilities Total | 58 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 833.00 | 58 833.00 | ||
230 Other income | 684.00 | 684.00 | ||
232 Total operating income excluding VAT | 59 516.00 | 59 516.00 | ||
242 Other external expenses | 31 177.00 | 31 177.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 7 402.00 | 7 402.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
254 Depreciation and amortization | 14 721.00 | 14 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 469.00 | 54 469.00 | ||
270 Operating profit | 5 048.00 | 5 048.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 4 385.00 | 4 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 609.00 | 1 609.00 | ||
490 Total Fixed Assets (Gross Value) | 75 737.00 | 75 737.00 | ||
492 Total Fixed Assets (Increases) | 1 609.00 | 1 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 767.00 | 11 767.00 | ||
378 Amount of deductible VAT on goods and services | 4 908.00 | 4 908.00 | ||
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