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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : JET VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | JET VTC |
| Siren | 843232125 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10614 |
| Management number | 2018B03634 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 77.00 | 309.00 | 386.00 |
028 Tangible Assets | 2 712.00 | 662.00 | 2 050.00 | 2 712.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 3 193.00 | 739.00 | 2 453.00 | 3 193.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 3 693.00 | 739.00 | 2 953.00 | 3 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 867.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 1 892.00 | |||
176 Total debts | 2 086.00 | |||
180 Liabilities Total | 2 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 386.00 | 386.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 712.00 | 2 712.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
492 Total Fixed Assets (Increases) | 3 193.00 | 3 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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