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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JUSTRAVEL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JUSTRAVEL GROUP |
| Siren | 534330063 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6799 |
| Management number | 2011B00977 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 200.00 | 75 200.00 | 75 200.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
110 Total Assets | 78 231.00 | 78 231.00 | 78 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 213.00 | |||
136 Profit for the Year | -1 876.00 | |||
142 Total Equity - Total I | 3 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 74 893.00 | |||
176 Total debts | 74 893.00 | |||
180 Liabilities Total | 78 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 125.00 | 1 073.00 | 1 125.00 | |
244 Taxes, duties and similar payments | 117.00 | |||
264 Total operating expenses | 1 125.00 | 1 190.00 | 1 125.00 | |
270 Operating profit | -1 125.00 | -1 190.00 | -1 125.00 | |
294 Financial expenses | 750.00 | 787.00 | 750.00 | |
310 Profit or loss | -1 876.00 | -1 977.00 | -1 876.00 | |
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