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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : JETB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | JETB |
| Siren | 830054284 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106999 |
| Management number | 2017B13359 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 101 578.00 | 5 535.00 | 96 043.00 | 101 578.00 |
BJ TOTAL (I) | 6 491 910.00 | 5 535.00 | 6 486 375.00 | 6 491 910.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CF Cash and cash equivalents | 30 001.00 | 30 001.00 | 30 001.00 | |
CJ TOTAL (II) | 66 520.00 | 66 520.00 | 66 520.00 | |
CO Grand total (0 to V) | 6 558 429.00 | 5 535.00 | 6 552 894.00 | 6 558 429.00 |
CU Other investments | 6 390 331.00 | 6 390 331.00 | 6 390 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 305 066.00 | 6 305 066.00 | 6 305 066.00 | |
DD Legal reserve (1) | 2 413.00 | 2 332.00 | 2 413.00 | |
DG Other reserves | 45 849.00 | 44 312.00 | 45 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 436.00 | 1 618.00 | 1 436.00 | |
DL TOTAL (I) | 6 354 764.00 | 6 353 328.00 | 6 354 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 157.00 | 4.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 466.00 | 200 189.00 | 152 466.00 | |
DX Trade payables and related accounts | 3 902.00 | 1 104.00 | 3 902.00 | |
DY Tax and social security liabilities | 41 758.00 | 42 258.00 | 41 758.00 | |
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 198 130.00 | 243 711.00 | 198 130.00 | |
EE Grand total (I to V) | 6 552 894.00 | 6 597 039.00 | 6 552 894.00 | |
EG Accrued income and payables due within one year | 198 130.00 | 243 711.00 | 198 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 000.00 | 110 000.00 | 110 000.00 | |
FJ Net sales | 110 000.00 | 110 000.00 | 110 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 110 004.00 | |||
FW Other purchases and external expenses | 2 957.00 | |||
FX Taxes, duties, and similar payments | 1 095.00 | |||
FY Salaries and Wages | 76 384.00 | |||
FZ Social Security Contributions | 23 866.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 013.00 | |||
GF Total Operating Expenses (II) | 108 315.00 | |||
GG - OPERATING RESULT (I - II) | 1 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 253.00 | 285.00 | 253.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 004.00 | 110 000.00 | 110 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 568.00 | 108 382.00 | 108 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 436.00 | 1 618.00 | 1 436.00 | |
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