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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | JET CONSEILS |
| Siren | 804489730 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22398 |
| Management number | 2016B01005 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 719.00 | 2 184.00 | 1 534.00 | 3 719.00 |
044 Total Fixed Assets | 3 719.00 | 2 184.00 | 1 534.00 | 3 719.00 |
068 Receivables – Trade and related accounts | 6 696.00 | 6 696.00 | 6 696.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 6 865.00 | 6 865.00 | 6 865.00 | |
110 Total Assets | 10 583.00 | 2 184.00 | 8 399.00 | 10 583.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 18 050.00 | |||
134 Retained Earnings | -23 448.00 | |||
136 Profit for the Year | 9 292.00 | |||
142 Total Equity - Total I | 4 394.00 | |||
156 Loans and similar debts | 783.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 1 414.00 | |||
176 Total debts | 4 004.00 | |||
180 Liabilities Total | 8 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
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