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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : JET VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | JET VTC |
| Siren | 814606414 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3693 |
| Management number | 2015B04167 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 3 000.00 | 4 500.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 3 000.00 | 4 500.00 | 7 500.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 2 249.00 | 2 249.00 | 2 249.00 | |
110 Total Assets | 9 749.00 | 3 000.00 | 6 749.00 | 9 749.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 168.00 | |||
136 Profit for the Year | -2 506.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 5 586.00 | |||
176 Total debts | 5 586.00 | |||
180 Liabilities Total | 6 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 393.00 | 393.00 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 2 899.00 | 2 899.00 | ||
270 Operating profit | -2 506.00 | -2 506.00 | ||
310 Profit or loss | -2 506.00 | -2 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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