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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JET SET FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | JET SET FACTORY |
| Siren | 877647073 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36800 |
| Management number | 2019B06171 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 999.00 | 4 900.00 | 13 099.00 | 17 999.00 |
044 Total Fixed Assets | 17 999.00 | 4 900.00 | 13 099.00 | 17 999.00 |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
084 Cash | 9 617.00 | 9 617.00 | 9 617.00 | |
096 Total Current Assets + Prepaid Expenses | 13 562.00 | 13 562.00 | 13 562.00 | |
110 Total Assets | 31 561.00 | 4 900.00 | 26 661.00 | 31 561.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 107.00 | |||
142 Total Equity - Total I | 5 607.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 110.00 | |||
172 Other debts | 20 110.00 | |||
176 Total debts | 21 054.00 | |||
180 Liabilities Total | 26 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 418.00 | 11 418.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 19 918.00 | 19 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 10 624.00 | 10 624.00 | ||
254 Depreciation and amortization | 4 900.00 | 4 900.00 | ||
264 Total operating expenses | 15 641.00 | 15 641.00 | ||
270 Operating profit | 4 277.00 | 4 277.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 4 107.00 | 4 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 249.00 | 17 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 17 999.00 | 17 999.00 | ||
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