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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | JET CONSEILS |
| Siren | 804489730 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27951 |
| Management number | 2016B01005 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 499.00 | 451.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 1 499.00 | 451.00 | 1 950.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
110 Total Assets | 5 159.00 | 1 499.00 | 3 659.00 | 5 159.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 11 550.00 | |||
134 Retained Earnings | -3 885.00 | |||
136 Profit for the Year | -9 452.00 | |||
142 Total Equity - Total I | -1 288.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 2 651.00 | |||
176 Total debts | 4 947.00 | |||
180 Liabilities Total | 3 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 916.00 | 2 916.00 | ||
494 Total Fixed Assets (Decreases) | 966.00 | 966.00 | ||
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