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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : JET LAG VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | JET LAG VOYAGES |
| Siren | 388566945 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78665 |
| Management number | 1993B01514 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 92 156.00 | 72 320.00 | 19 836.00 | 92 156.00 |
BF Loans | ||||
BH Other financial assets | 11 758.00 | 11 758.00 | 11 758.00 | |
BJ TOTAL (I) | 103 914.00 | 72 320.00 | 31 594.00 | 103 914.00 |
BV Advances and down payments on orders | 15 269.00 | 15 269.00 | 15 269.00 | |
BX Customers and related accounts | 700 629.00 | 1 734.00 | 698 895.00 | 700 629.00 |
BZ Other receivables | 3 457.00 | 3 457.00 | 3 457.00 | |
CF Cash and cash equivalents | 5 016 606.00 | 5 016 606.00 | 5 016 606.00 | |
CH Prepaid expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
CJ TOTAL (II) | 5 739 941.00 | 1 734.00 | 5 738 207.00 | 5 739 941.00 |
CO Grand total (0 to V) | 5 843 855.00 | 74 054.00 | 5 769 801.00 | 5 843 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 392.00 | 17 392.00 | 17 392.00 | |
DB Share, merger, contribution premiums, etc. | 41 971.00 | 41 971.00 | 41 971.00 | |
DD Legal reserve (1) | 15 127.00 | 15 127.00 | 15 127.00 | |
DH Retained earnings | 4 007 267.00 | 3 617 175.00 | 4 007 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 994 633.00 | 846 093.00 | 994 633.00 | |
DL TOTAL (I) | 5 076 390.00 | 4 537 757.00 | 5 076 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 867.00 | 144 717.00 | 225 867.00 | |
DX Trade payables and related accounts | 306 284.00 | 608 514.00 | 306 284.00 | |
DY Tax and social security liabilities | 155 451.00 | 90 315.00 | 155 451.00 | |
EA Other liabilities | 5 809.00 | 13 602.00 | 5 809.00 | |
EC TOTAL (IV) | 693 411.00 | 857 148.00 | 693 411.00 | |
EE Grand total (I to V) | 5 769 801.00 | 5 394 905.00 | 5 769 801.00 | |
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