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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : JET TELECOM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | JET TELECOM SERVICE |
| Siren | 823432885 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5543 |
| Management number | 2016B04599 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 499.00 | 5 051.00 | 36 447.00 | 41 499.00 |
044 Total Fixed Assets | 41 499.00 | 5 051.00 | 36 447.00 | 41 499.00 |
064 Advances and down payments on orders | 19 886.00 | 19 886.00 | 19 886.00 | |
068 Receivables – Trade and related accounts | 19 968.00 | 19 968.00 | 19 968.00 | |
072 Receivables – Other | 12 557.00 | 12 557.00 | 12 557.00 | |
080 Sellable securities | 309.00 | 309.00 | 309.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
096 Total Current Assets + Prepaid Expenses | 56 987.00 | 56 987.00 | 56 987.00 | |
110 Total Assets | 98 485.00 | 5 051.00 | 93 434.00 | 98 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 465.00 | |||
142 Total Equity - Total I | 26 465.00 | |||
166 Suppliers and related accounts | 31 681.00 | |||
172 Other debts | 35 287.00 | |||
176 Total debts | 66 969.00 | |||
180 Liabilities Total | 93 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 337.00 | 96 337.00 | ||
232 Total operating income excluding VAT | 96 337.00 | 96 337.00 | ||
242 Other external expenses | 54 556.00 | 54 556.00 | ||
243 (including business tax) | -1 581.00 | -1 581.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 4 960.00 | 4 960.00 | ||
252 Social security contributions | 715.00 | 715.00 | ||
254 Depreciation and amortization | 5 051.00 | 5 051.00 | ||
264 Total operating expenses | 66 930.00 | 66 930.00 | ||
270 Operating profit | 29 407.00 | 29 407.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 4 376.00 | 4 376.00 | ||
310 Profit or loss | 24 465.00 | 24 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 099.00 | 17 099.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 400.00 | 24 400.00 | ||
492 Total Fixed Assets (Increases) | 41 499.00 | 41 499.00 | ||
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