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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : JET AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-03-31 | Complete |
| Name | JET AGENCY |
| Siren | 803746734 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 14569 |
| Management number | 2014B05935 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 608.00 | 1 608.00 | 1 608.00 | |
BH Other financial assets | 893.00 | 893.00 | 893.00 | |
BJ TOTAL (I) | 2 501.00 | 1 608.00 | 893.00 | 2 501.00 |
BX Customers and related accounts | 66 238.00 | 66 238.00 | 66 238.00 | |
BZ Other receivables | 39 942.00 | 39 942.00 | 39 942.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 444 566.00 | 444 566.00 | 444 566.00 | |
CH Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 603 385.00 | 603 385.00 | 603 385.00 | |
CN Currency translation adjustments (V) | 913.00 | 913.00 | 913.00 | |
CO Grand total (0 to V) | 606 799.00 | 1 608.00 | 605 191.00 | 606 799.00 |
CP Shares due in less than one year | 893.00 | 893.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 179 621.00 | 148 305.00 | 179 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 596.00 | 31 316.00 | 150 596.00 | |
DL TOTAL (I) | 352 217.00 | 201 621.00 | 352 217.00 | |
DP Provisions for Risks | 913.00 | 10 434.00 | 913.00 | |
DR TOTAL (IV) | 913.00 | 10 434.00 | 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 425.00 | 9 142.00 | 40 425.00 | |
DX Trade payables and related accounts | 40 177.00 | 21 864.00 | 40 177.00 | |
DY Tax and social security liabilities | 75 502.00 | 33 283.00 | 75 502.00 | |
EA Other liabilities | 80 857.00 | 136 913.00 | 80 857.00 | |
EB Prepaid income (2) | 15 100.00 | 15 635.00 | 15 100.00 | |
EC TOTAL (IV) | 252 061.00 | 216 838.00 | 252 061.00 | |
EE Grand total (I to V) | 605 191.00 | 428 893.00 | 605 191.00 | |
EG Accrued income and payables due within one year | 252 061.00 | 216 838.00 | 252 061.00 | |
EI Including equity loans | 40 425.00 | 40 425.00 | ||
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