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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : JETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | JETO |
| Siren | 802415943 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2292 |
| Management number | 2014B00331 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 246.00 | 3 876.00 | 370.00 | 4 246.00 |
040 Financial Assets | 127 680.00 | 127 680.00 | 127 680.00 | |
044 Total Fixed Assets | 131 926.00 | 3 876.00 | 128 050.00 | 131 926.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 12 101.00 | 12 101.00 | 12 101.00 | |
096 Total Current Assets + Prepaid Expenses | 12 111.00 | 12 111.00 | 12 111.00 | |
110 Total Assets | 144 037.00 | 3 876.00 | 140 161.00 | 144 037.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 508.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | 50 986.00 | |||
156 Loans and similar debts | 40 658.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 47 796.00 | |||
176 Total debts | 89 175.00 | |||
180 Liabilities Total | 140 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 200.00 | 7 200.00 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | 7 200.00 | |
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | 7 200.00 | |
242 Other external expenses | 2 149.00 | 1 951.00 | 2 149.00 | |
244 Taxes, duties and similar payments | 276.00 | 420.00 | 276.00 | |
252 Social security contributions | 919.00 | 970.00 | 919.00 | |
254 Depreciation and amortization | 849.00 | 849.00 | 849.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 193.00 | 4 190.00 | 4 193.00 | |
270 Operating profit | 3 007.00 | 3 010.00 | 3 007.00 | |
294 Financial expenses | 797.00 | 867.00 | 797.00 | |
306 Income tax's | 331.00 | 76.00 | 331.00 | |
310 Profit or loss | 1 879.00 | 2 067.00 | 1 879.00 | |
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