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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : JETEM 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | JETEM 73 |
| Siren | 844113597 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7673 |
| Management number | 2018B01624 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 219.00 | 9 309.00 | 194 910.00 | 204 219.00 |
044 Total Fixed Assets | 204 219.00 | 9 309.00 | 194 910.00 | 204 219.00 |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 204 614.00 | 9 309.00 | 195 305.00 | 204 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -254.00 | |||
142 Total Equity - Total I | 7 746.00 | |||
156 Loans and similar debts | 176 011.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 832.00 | |||
172 Other debts | 10 547.00 | |||
176 Total debts | 187 558.00 | |||
180 Liabilities Total | 195 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 219.00 | |||
195 Of which payables due in more than one year | 167 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 641.00 | 9 641.00 | ||
232 Total operating income excluding VAT | 9 641.00 | 9 641.00 | ||
242 Other external expenses | 9 883.00 | 9 883.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
254 Depreciation and amortization | 9 309.00 | 9 309.00 | ||
264 Total operating expenses | 21 398.00 | 21 398.00 | ||
270 Operating profit | -11 757.00 | -11 757.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 2 497.00 | 2 497.00 | ||
310 Profit or loss | -254.00 | -254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 533.00 | 15 533.00 | ||
432 INCREASES Tangible Assets – Buildings | 179 246.00 | 179 246.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 440.00 | 9 440.00 | ||
492 Total Fixed Assets (Increases) | 204 219.00 | 204 219.00 | ||
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