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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LA JET SET DE BOURGOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LA JET SET DE BOURGOIN |
| Siren | 438193922 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005950 |
| Management number | 2001B80176 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64 565.00 | 64 565.00 | 64 565.00 | |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
096 Total Current Assets + Prepaid Expenses | 69 919.00 | 69 919.00 | 69 919.00 | |
110 Total Assets | 69 919.00 | 69 919.00 | 69 919.00 | |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -33 677.00 | |||
136 Profit for the Year | 46 941.00 | |||
142 Total Equity - Total I | 21 657.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 060.00 | |||
172 Other debts | 48 060.00 | |||
176 Total debts | 48 262.00 | |||
180 Liabilities Total | 69 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 253.00 | 4 253.00 | ||
230 Other income | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 6 233.00 | 6 233.00 | ||
242 Other external expenses | 11 131.00 | 11 131.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 12 141.00 | 12 141.00 | ||
270 Operating profit | -5 908.00 | -5 908.00 | ||
290 Exceptional income | 52 849.00 | 52 849.00 | ||
310 Profit or loss | 46 941.00 | 46 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 17 151.00 | 17 151.00 | ||
490 Total Fixed Assets (Gross Value) | 26 040.00 | 26 040.00 | ||
494 Total Fixed Assets (Decreases) | 26 040.00 | 26 040.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 151.00 | 17 151.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 851.00 | 851.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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