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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JET LAG VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | JET LAG VOYAGES |
| Siren | 388566945 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91156 |
| Management number | 1993B01514 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 600.00 | 68 201.00 | 29 399.00 | 97 600.00 |
BH Other financial assets | 12 947.00 | 12 947.00 | 12 947.00 | |
BJ TOTAL (I) | 110 541.00 | 68 201.00 | 42 341.00 | 110 541.00 |
BX Customers and related accounts | 825 173.00 | 825 173.00 | 825 173.00 | |
BZ Other receivables | 7 874.00 | 7 874.00 | 7 874.00 | |
CF Cash and cash equivalents | 4 744 875.00 | 4 744 875.00 | 4 744 875.00 | |
CH Prepaid expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
CJ TOTAL (II) | 5 582 761.00 | 5 582 761.00 | 5 582 761.00 | |
CO Grand total (0 to V) | 5 693 303.00 | 68 201.00 | 5 625 102.00 | 5 693 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 392.00 | 17 392.00 | 17 392.00 | |
DB Share, merger, contribution premiums, etc. | 41 971.00 | 41 971.00 | 41 971.00 | |
DD Legal reserve (1) | 15 127.00 | 15 127.00 | 15 127.00 | |
DH Retained earnings | 2 540 177.00 | 3 075 692.00 | 2 540 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 965 812.00 | 364 485.00 | 965 812.00 | |
DL TOTAL (I) | 3 580 478.00 | 3 514 667.00 | 3 580 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 427 752.00 | 1 349 405.00 | 1 427 752.00 | |
DX Trade payables and related accounts | 358 218.00 | 134 831.00 | 358 218.00 | |
DY Tax and social security liabilities | 254 069.00 | 60 950.00 | 254 069.00 | |
EA Other liabilities | 4 585.00 | 4 585.00 | ||
EC TOTAL (IV) | 2 044 624.00 | 1 545 186.00 | 2 044 624.00 | |
EE Grand total (I to V) | 5 625 102.00 | 5 059 853.00 | 5 625 102.00 | |
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