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BALANCE SHEET (
2021-01-15)
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 | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000561 |
| Management number | 2016B01408 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 2 078 668.00 | 2 078 668.00 | 2 078 668.00 | |
044 Total Fixed Assets | 2 078 668.00 | 2 078 668.00 | 2 078 668.00 | |
072 Receivables – Other | 284 710.00 | 284 710.00 | 284 710.00 | |
084 Cash | 35 573.00 | 35 573.00 | 35 573.00 | |
096 Total Current Assets + Prepaid Expenses | 320 284.00 | 320 284.00 | 320 284.00 | |
110 Total Assets | 2 398 952.00 | 2 398 952.00 | 2 398 952.00 | |
120 Share or Individual Capital | 2 068 168.00 | |||
134 Retained Earnings | -21 253.00 | |||
136 Profit for the Year | 270 268.00 | |||
142 Total Equity - Total I | 2 317 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 591.00 | |||
172 Other debts | 81 268.00 | |||
176 Total debts | 81 768.00 | |||
180 Liabilities Total | 2 398 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 262.00 | 262.00 | ||
242 Other external expenses | 2 332.00 | 2 486.00 | 2 332.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 287.00 | 225.00 | |
264 Total operating expenses | 2 557.00 | 2 773.00 | 2 557.00 | |
270 Operating profit | -2 296.00 | -2 773.00 | -2 296.00 | |
280 Financial income | 274 155.00 | 5 275.00 | 274 155.00 | |
294 Financial expenses | 1 591.00 | 5 960.00 | 1 591.00 | |
310 Profit or loss | 270 268.00 | -3 458.00 | 270 268.00 | |
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