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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : JETLOGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| Name | JETLOGG |
| Siren | 837702216 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2437 |
| Management number | 2018B00125 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Fragnes-La Loyère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 652.00 | 3 308.00 | 6 344.00 | 9 652.00 |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 10 471.00 | 3 308.00 | 7 163.00 | 10 471.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | ||||
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 5 810.00 | 5 810.00 | 5 810.00 | |
110 Total Assets | 16 280.00 | 3 308.00 | 12 972.00 | 16 280.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 1 729.00 | |||
166 Suppliers and related accounts | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 429.00 | |||
176 Total debts | 2 972.00 | |||
180 Liabilities Total | 12 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 252.00 | 1 252.00 | ||
242 Other external expenses | 12 006.00 | 11 830.00 | 12 006.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 1 932.00 | 1 376.00 | 1 932.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 295.00 | 13 206.00 | 14 295.00 | |
270 Operating profit | -13 043.00 | -13 206.00 | -13 043.00 | |
290 Exceptional income | 13 088.00 | 13 221.00 | 13 088.00 | |
294 Financial expenses | 45.00 | 15.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 471.00 | 10 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 425.00 | 3 425.00 | ||
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