All the information you need about J ET S to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | J ET S |
| Siren | 893642488 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6694 |
| Management number | 2021B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 318.00 | 622.00 | 3 696.00 | 4 318.00 |
BH Other financial assets | 4 325.00 | 4 325.00 | 4 325.00 | |
BJ TOTAL (I) | 101 543.00 | 622.00 | 100 921.00 | 101 543.00 |
CF Cash and cash equivalents | 5 854.00 | 5 854.00 | 5 854.00 | |
CJ TOTAL (II) | 5 854.00 | 5 854.00 | 5 854.00 | |
CO Grand total (0 to V) | 107 397.00 | 622.00 | 106 775.00 | 107 397.00 |
CU Other investments | 92 900.00 | 92 900.00 | 92 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 411.00 | -2 411.00 | ||
DL TOTAL (I) | 2 589.00 | 2 589.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 785.00 | 82 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 401.00 | 21 401.00 | ||
EC TOTAL (IV) | 104 187.00 | 104 187.00 | ||
EE Grand total (I to V) | 106 775.00 | 106 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 622.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 772.00 | |||
GG - OPERATING RESULT (I - II) | -1 772.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 640.00 | |||
GU Total financial expenses (VI) | 640.00 | |||
GV - FINANCIAL INCOME (V - VI) | -640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 411.00 | 2 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 411.00 | -2 411.00 | ||
