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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JetDev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| Name | JetDev |
| Siren | 825195373 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10893 |
| Management number | 2019B03984 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 976.00 | 21 650.00 | 11 326.00 | 32 976.00 |
BH Other financial assets | 2 808.00 | 2 808.00 | 2 808.00 | |
BJ TOTAL (I) | 35 784.00 | 21 650.00 | 14 134.00 | 35 784.00 |
BX Customers and related accounts | 171 885.00 | 171 885.00 | 171 885.00 | |
BZ Other receivables | 4 133.00 | 4 133.00 | 4 133.00 | |
CF Cash and cash equivalents | 232 456.00 | 232 456.00 | 232 456.00 | |
CH Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
CJ TOTAL (II) | 410 674.00 | 410 674.00 | 410 674.00 | |
CO Grand total (0 to V) | 446 458.00 | 21 650.00 | 424 808.00 | 446 458.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 9.00 | 1 800.00 | |
DG Other reserves | 67 998.00 | 36 167.00 | 67 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 123.00 | 78 622.00 | 124 123.00 | |
DL TOTAL (I) | 211 921.00 | 132 798.00 | 211 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | |||
DX Trade payables and related accounts | 13 246.00 | 9 354.00 | 13 246.00 | |
DY Tax and social security liabilities | 199 641.00 | 153 404.00 | 199 641.00 | |
EB Prepaid income (2) | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 212 887.00 | 163 808.00 | 212 887.00 | |
EE Grand total (I to V) | 424 808.00 | 296 607.00 | 424 808.00 | |
EG Accrued income and payables due within one year | 212 887.00 | 163 808.00 | 212 887.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 246.00 | 13 246.00 | 13 246.00 | |
8C Staff and Related Accounts | 91 878.00 | 91 878.00 | 91 878.00 | |
8D Social Security and Other Social Organizations | 39 487.00 | 39 487.00 | 39 487.00 | |
8E Income Taxes | 19 384.00 | 19 384.00 | 19 384.00 | |
8L Deferred income | 30 000.00 | 30 000.00 | 30 000.00 | |
UT Other financial assets | 2 808.00 | 2 808.00 | 2 808.00 | |
UX Other trade receivables | 171 885.00 | 171 885.00 | 171 885.00 | |
UY Staff and related accounts | 235.00 | 235.00 | 235.00 | |
VB VAT | 3 898.00 | 3 898.00 | 3 898.00 | |
VI Group and Associates | 32 400.00 | 32 400.00 | 32 400.00 | |
VM Income taxes | 16 737.00 | 16 737.00 | 16 737.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 747.00 | 6 747.00 | 6 747.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 197.00 | 1 197.00 | 1 197.00 | |
VS Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 026.00 | 178 218.00 | 2 808.00 | 181 026.00 |
VW VAT | 42 146.00 | 42 146.00 | 42 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 212 887.00 | 212 887.00 | 212 887.00 | |
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