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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : TRANSPORTS INTERNATIONAUX MASSA JEAN-JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSPORTS INTERNATIONAUX MASSA JEAN-JACQUES |
| Siren | 431298744 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5455 |
| Management number | 2000B30111 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 603.00 | 39 346.00 | 256.00 | 39 603.00 |
040 Financial Assets | 506.00 | 506.00 | 506.00 | |
044 Total Fixed Assets | 40 109.00 | 39 346.00 | 763.00 | 40 109.00 |
068 Receivables – Trade and related accounts | 55 668.00 | 55 668.00 | 55 668.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
080 Sellable securities | 105 905.00 | 105 905.00 | 105 905.00 | |
084 Cash | 138 764.00 | 138 764.00 | 138 764.00 | |
096 Total Current Assets + Prepaid Expenses | 303 377.00 | 303 377.00 | 303 377.00 | |
110 Total Assets | 343 486.00 | 39 346.00 | 304 140.00 | 343 486.00 |
120 Share or Individual Capital | 9 150.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 229 143.00 | |||
136 Profit for the Year | 26 254.00 | |||
142 Total Equity - Total I | 265 462.00 | |||
166 Suppliers and related accounts | 7 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 842.00 | |||
172 Other debts | 30 779.00 | |||
176 Total debts | 38 677.00 | |||
180 Liabilities Total | 304 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 109.00 | 40 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 903.00 | 34 903.00 | ||
378 Amount of deductible VAT on goods and services | 15 666.00 | 15 666.00 | ||
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