Grow your business safely with JETTE CLEAN
All the information you need about JETTE CLEAN to develop and secure your business in France
J
HOME >
CORPORATES
>
JETTE CLEAN >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : JETTE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | JETTE CLEAN |
| Siren | 811778570 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 513 |
| Management number | 2019B07906 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 1 534.00 | 10 966.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 1 534.00 | 10 966.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 38 922.00 | 38 922.00 | 38 922.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 5 708.00 | 5 708.00 | 5 708.00 | |
096 Total Current Assets + Prepaid Expenses | 46 226.00 | 46 226.00 | 46 226.00 | |
110 Total Assets | 58 726.00 | 1 534.00 | 57 191.00 | 58 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 387.00 | |||
136 Profit for the Year | 8 846.00 | |||
142 Total Equity - Total I | 19 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 37 858.00 | |||
176 Total debts | 37 858.00 | |||
180 Liabilities Total | 57 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 219.00 | 90 219.00 | ||
232 Total operating income excluding VAT | 90 219.00 | 90 219.00 | ||
242 Other external expenses | 11 456.00 | 11 456.00 | ||
250 Staff compensation | 50 899.00 | 50 899.00 | ||
252 Social security contributions | 15 605.00 | 15 605.00 | ||
254 Depreciation and amortization | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 79 119.00 | 79 119.00 | ||
270 Operating profit | 11 100.00 | 11 100.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
306 Income tax's | 1 665.00 | 1 665.00 | ||
310 Profit or loss | 8 846.00 | 8 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 269.00 | 18 269.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
all companies in France
Complete and comprehensive database.
