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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JET X-PRESS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | JET X-PRESS TRANSPORT |
| Siren | 900676651 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71719 |
| Management number | 2021B19766 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
068 Receivables – Trade and related accounts | 56 466.00 | 56 466.00 | 56 466.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 20 100.00 | 20 100.00 | 20 100.00 | |
096 Total Current Assets + Prepaid Expenses | 78 276.00 | 78 276.00 | 78 276.00 | |
110 Total Assets | 80 136.00 | 80 136.00 | 80 136.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 18 752.00 | |||
142 Total Equity - Total I | 58 752.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 20 791.00 | |||
176 Total debts | 21 384.00 | |||
180 Liabilities Total | 80 136.00 | |||
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