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BALANCE SHEET (
2022-05-05)
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 | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2133 |
| Management number | 2018B00125 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| 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 | 10 642.00 | 7 381.00 | 3 261.00 | 10 642.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 11 895.00 | 7 381.00 | 4 514.00 | 11 895.00 |
072 Receivables – Other | 8 050.00 | 8 050.00 | 8 050.00 | |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 9 124.00 | 9 124.00 | 9 124.00 | |
110 Total Assets | 21 019.00 | 7 381.00 | 13 638.00 | 21 019.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 13 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 67.00 | 67.00 | ||
242 Other external expenses | 13 252.00 | 13 252.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 2 128.00 | 2 128.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 926.00 | 15 926.00 | ||
270 Operating profit | -15 859.00 | -15 859.00 | ||
290 Exceptional income | 16 970.00 | 16 970.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 1 078.00 | 1 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 218.00 | 1 218.00 | ||
484 DECREASES Financial Assets | 1 078.00 | 1 078.00 | ||
490 Total Fixed Assets (Gross Value) | 11 755.00 | 11 755.00 | ||
492 Total Fixed Assets (Increases) | 1 218.00 | 1 218.00 | ||
494 Total Fixed Assets (Decreases) | 1 078.00 | 1 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 395.00 | 2 395.00 | ||
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