Grow your business safely with JET ET LOISIRS
All the information you need about JET ET LOISIRS to develop and secure your business in France
J
HOME >
CORPORATES
>
JET ET LOISIRS >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JET ET LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | JET ET LOISIRS |
| Siren | 837881267 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3175 |
| Management number | 2018B00283 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 248.00 | 21 694.00 | 68 554.00 | 90 248.00 |
044 Total Fixed Assets | 90 248.00 | 21 694.00 | 68 554.00 | 90 248.00 |
072 Receivables – Other | 21 603.00 | 21 603.00 | 21 603.00 | |
084 Cash | 23 443.00 | 23 443.00 | 23 443.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 50 046.00 | 50 046.00 | 50 046.00 | |
110 Total Assets | 140 295.00 | 21 694.00 | 118 601.00 | 140 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 42 313.00 | |||
142 Total Equity - Total I | 43 313.00 | |||
156 Loans and similar debts | 14 600.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 721.00 | |||
172 Other debts | 60 432.00 | |||
176 Total debts | 75 287.00 | |||
180 Liabilities Total | 118 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 829.00 | 228 829.00 | ||
230 Other income | 19 945.00 | 19 945.00 | ||
232 Total operating income excluding VAT | 248 774.00 | 248 774.00 | ||
242 Other external expenses | 107 738.00 | 107 738.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 26 443.00 | 26 443.00 | ||
252 Social security contributions | 8 703.00 | 8 703.00 | ||
254 Depreciation and amortization | 28 271.00 | 28 271.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 173 388.00 | 173 388.00 | ||
270 Operating profit | 75 387.00 | 75 387.00 | ||
290 Exceptional income | 41 417.00 | 41 417.00 | ||
294 Financial expenses | 1 156.00 | 1 156.00 | ||
300 Exceptional expenses | 64 072.00 | 64 072.00 | ||
306 Income tax's | 9 262.00 | 9 262.00 | ||
310 Profit or loss | 42 313.00 | 42 313.00 | ||
all companies in France
Complete and comprehensive database.
