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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JET 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| Name | JET 7 |
| Siren | 809447477 |
| Closing | 2022-08-31 |
| Registry code | 9721 |
| Registration number | 10595 |
| Management number | 2015B00226 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97227 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 237.00 | 121 281.00 | 58 956.00 | 180 237.00 |
040 Financial Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 182 554.00 | 121 281.00 | 61 273.00 | 182 554.00 |
072 Receivables – Other | 20 511.00 | 20 511.00 | 20 511.00 | |
084 Cash | 100 698.00 | 100 698.00 | 100 698.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 121 567.00 | 121 567.00 | 121 567.00 | |
110 Total Assets | 304 121.00 | 121 281.00 | 182 840.00 | 304 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 317.00 | |||
136 Profit for the Year | 83 678.00 | |||
142 Total Equity - Total I | 170 994.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 9 308.00 | |||
176 Total debts | 11 846.00 | |||
180 Liabilities Total | 182 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 470.00 | |||
193 Of which financial assets due in less than one year | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 333.00 | 63 141.00 | 201 333.00 | |
226 Operating subsidies received | 60 151.00 | 140 948.00 | 60 151.00 | |
230 Other income | 7 786.00 | 1 577.00 | 7 786.00 | |
232 Total operating income excluding VAT | 269 270.00 | 205 666.00 | 269 270.00 | |
242 Other external expenses | 95 292.00 | 65 041.00 | 95 292.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | -1 294.00 | 5 667.00 | -1 294.00 | |
250 Staff compensation | 79 561.00 | 58 664.00 | 79 561.00 | |
252 Social security contributions | -4 297.00 | 14 027.00 | -4 297.00 | |
254 Depreciation and amortization | 26 807.00 | 18 399.00 | 26 807.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 196 082.00 | 161 798.00 | 196 082.00 | |
270 Operating profit | 73 188.00 | 43 867.00 | 73 188.00 | |
290 Exceptional income | 2 518.00 | 4 059.00 | 2 518.00 | |
294 Financial expenses | 591.00 | 800.00 | 591.00 | |
300 Exceptional expenses | 1.00 | 2 953.00 | 1.00 | |
306 Income tax's | -8 564.00 | -8 746.00 | -8 564.00 | |
310 Profit or loss | 83 678.00 | 52 920.00 | 83 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 527.00 | 23 527.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 943.00 | 943.00 | ||
490 Total Fixed Assets (Gross Value) | 158 084.00 | 158 084.00 | ||
492 Total Fixed Assets (Increases) | 24 470.00 | 24 470.00 | ||
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