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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : JETLAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| Name | JETLAG |
| Siren | 838924082 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 506 |
| Management number | 2018B00179 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 007.00 | 111.00 | 1 896.00 | 2 007.00 |
028 Tangible Assets | 13 500.00 | 1 526.00 | 11 974.00 | 13 500.00 |
044 Total Fixed Assets | 15 507.00 | 1 637.00 | 13 870.00 | 15 507.00 |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
110 Total Assets | 17 160.00 | 1 637.00 | 15 523.00 | 17 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 047.00 | |||
142 Total Equity - Total I | -16 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 570.00 | |||
172 Other debts | 31 570.00 | |||
176 Total debts | 31 570.00 | |||
180 Liabilities Total | 15 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 096.00 | 3 096.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 097.00 | 3 097.00 | ||
242 Other external expenses | 18 472.00 | 18 472.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
264 Total operating expenses | 20 109.00 | 20 109.00 | ||
270 Operating profit | -17 012.00 | -17 012.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 047.00 | -17 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 507.00 | 15 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 619.00 | 619.00 | ||
378 Amount of deductible VAT on goods and services | 1 989.00 | 1 989.00 | ||
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