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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JET D'O2 BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | JET D'O2 BATIMENT |
| Siren | 847715984 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6996 |
| Management number | 2019B00147 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 24 315.00 | 24 315.00 | 24 315.00 | |
072 Receivables – Other | 7 340.00 | 7 340.00 | 7 340.00 | |
084 Cash | 55 246.00 | 55 246.00 | 55 246.00 | |
096 Total Current Assets + Prepaid Expenses | 97 901.00 | 97 901.00 | 97 901.00 | |
110 Total Assets | 97 901.00 | 97 901.00 | 97 901.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 604.00 | |||
142 Total Equity - Total I | 33 604.00 | |||
166 Suppliers and related accounts | 48 239.00 | |||
172 Other debts | 16 058.00 | |||
176 Total debts | 64 297.00 | |||
180 Liabilities Total | 97 901.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 772.00 | 117 772.00 | ||
378 Amount of deductible VAT on goods and services | 46 212.00 | 46 212.00 | ||
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