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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JUSTRAVEL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JUSTRAVEL GROUP |
| Siren | 534330063 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1775 |
| Management number | 2011B00977 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 200.00 | 75 200.00 | 75 200.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 75 200.00 | 75 200.00 | 75 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 611.00 | |||
136 Profit for the Year | -4 275.00 | |||
142 Total Equity - Total I | -22 886.00 | |||
156 Loans and similar debts | 22 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 76 036.00 | |||
176 Total debts | 98 086.00 | |||
180 Liabilities Total | 75 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 663.00 | 1 626.00 | 1 663.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 179.00 | 180.00 | |
264 Total operating expenses | 1 843.00 | 1 805.00 | 1 843.00 | |
270 Operating profit | -1 843.00 | -1 805.00 | -1 843.00 | |
294 Financial expenses | 2 432.00 | 2 798.00 | 2 432.00 | |
310 Profit or loss | -4 275.00 | -4 603.00 | -4 275.00 | |
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