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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : JETLAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| Name | JETLAG |
| Siren | 838924082 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 665 |
| Management number | 2018B00179 |
| Activity code | 5010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 007.00 | 556.00 | 1 451.00 | 2 007.00 |
028 Tangible Assets | 13 500.00 | 3 968.00 | 9 532.00 | 13 500.00 |
044 Total Fixed Assets | 15 507.00 | 4 524.00 | 10 983.00 | 15 507.00 |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 462.00 | 462.00 | 462.00 | |
110 Total Assets | 15 969.00 | 4 524.00 | 11 445.00 | 15 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 047.00 | |||
136 Profit for the Year | -11 727.00 | |||
142 Total Equity - Total I | -27 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 220.00 | |||
172 Other debts | 39 220.00 | |||
176 Total debts | 39 220.00 | |||
180 Liabilities Total | 11 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 837.00 | 8 837.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
264 Total operating expenses | 11 724.00 | 11 724.00 | ||
270 Operating profit | -11 724.00 | -11 724.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -11 727.00 | -11 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 507.00 | 15 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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