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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : JET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| Name | JET HOLDING |
| Siren | 824138333 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/003628 |
| Management number | 2016B01408 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 CHAMPIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 078 168.00 | 2 078 168.00 | 2 078 168.00 | |
044 Total Fixed Assets | 2 078 168.00 | 2 078 168.00 | 2 078 168.00 | |
072 Receivables – Other | 411 965.00 | 411 965.00 | 411 965.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
096 Total Current Assets + Prepaid Expenses | 419 141.00 | 419 141.00 | 419 141.00 | |
110 Total Assets | 2 497 309.00 | 2 497 309.00 | 2 497 309.00 | |
120 Share or Individual Capital | 2 068 168.00 | |||
134 Retained Earnings | -11 253.00 | |||
136 Profit for the Year | -6 542.00 | |||
142 Total Equity - Total I | 2 050 373.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 446 208.00 | |||
176 Total debts | 446 936.00 | |||
180 Liabilities Total | 2 497 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 403.00 | 10 522.00 | 3 403.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 210.00 | 285.00 | |
264 Total operating expenses | 3 688.00 | 10 732.00 | 3 688.00 | |
270 Operating profit | -3 688.00 | -10 732.00 | -3 688.00 | |
280 Financial income | 4 997.00 | 5 076.00 | 4 997.00 | |
294 Financial expenses | 7 850.00 | 5 596.00 | 7 850.00 | |
310 Profit or loss | -6 542.00 | -11 253.00 | -6 542.00 | |
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