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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : JETLAG PRIVATE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | JETLAG PRIVATE SERVICES |
| Siren | 821177789 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3622 |
| Management number | 2016B02910 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 886.00 | 3 672.00 | 3 214.00 | 6 886.00 |
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 27 386.00 | 3 672.00 | 23 714.00 | 27 386.00 |
068 Receivables – Trade and related accounts | 51 405.00 | 51 405.00 | 51 405.00 | |
072 Receivables – Other | 10 070.00 | 10 070.00 | 10 070.00 | |
084 Cash | 78 838.00 | 78 838.00 | 78 838.00 | |
096 Total Current Assets + Prepaid Expenses | 140 313.00 | 140 313.00 | 140 313.00 | |
110 Total Assets | 167 699.00 | 3 672.00 | 164 027.00 | 167 699.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 381.00 | |||
136 Profit for the Year | 43 061.00 | |||
142 Total Equity - Total I | 60 742.00 | |||
166 Suppliers and related accounts | 18 732.00 | |||
172 Other debts | 84 553.00 | |||
176 Total debts | 103 285.00 | |||
180 Liabilities Total | 164 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 552.00 | 373 552.00 | ||
232 Total operating income excluding VAT | 373 552.00 | 373 552.00 | ||
242 Other external expenses | 246 587.00 | 246 587.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 48 260.00 | 48 260.00 | ||
252 Social security contributions | 20 308.00 | 20 308.00 | ||
254 Depreciation and amortization | 2 295.00 | 2 295.00 | ||
264 Total operating expenses | 318 323.00 | 318 323.00 | ||
270 Operating profit | 55 229.00 | 55 229.00 | ||
300 Exceptional expenses | 1 659.00 | 1 659.00 | ||
306 Income tax's | 10 509.00 | 10 509.00 | ||
310 Profit or loss | 43 061.00 | 43 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 500.00 | 20 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 886.00 | 6 886.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
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