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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005077 |
| Management number | 2001B80176 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 61 254.00 | 61 254.00 | 61 254.00 | |
096 Total Current Assets + Prepaid Expenses | 61 254.00 | 61 254.00 | 61 254.00 | |
110 Total Assets | 61 254.00 | |||
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 13 264.00 | |||
136 Profit for the Year | -791.00 | |||
142 Total Equity - Total I | 20 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 388.00 | |||
172 Other debts | 40 388.00 | |||
176 Total debts | 40 388.00 | |||
180 Liabilities Total | 61 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 360.00 | 360.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
264 Total operating expenses | 791.00 | 791.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
310 Profit or loss | -791.00 | -791.00 | ||
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