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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : RJ TRANSPORT ET MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| Name | RJ TRANSPORT ET MOBILITE |
| Siren | 812740009 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1207 |
| Management number | 2015B00913 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Noyelles-sous-Bellonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 895.00 | 3 895.00 | 3 895.00 | |
072 Receivables – Other | 2 182.00 | 2 182.00 | 2 182.00 | |
084 Cash | 6 457.00 | 6 457.00 | 6 457.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 13 410.00 | 13 410.00 | 13 410.00 | |
110 Total Assets | 13 610.00 | 13 610.00 | 13 610.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -8 976.00 | |||
136 Profit for the Year | 10 503.00 | |||
142 Total Equity - Total I | 7 527.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 3 942.00 | |||
176 Total debts | 6 084.00 | |||
180 Liabilities Total | 13 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 920.00 | 33 920.00 | ||
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 34 671.00 | 34 671.00 | ||
242 Other external expenses | 24 694.00 | 24 694.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 7 676.00 | 7 676.00 | ||
252 Social security contributions | 1 291.00 | 1 291.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 34 666.00 | 34 666.00 | ||
270 Operating profit | 6.00 | 6.00 | ||
280 Financial income | 10 600.00 | 10 600.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 10 503.00 | 10 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 558.00 | 3 558.00 | ||
378 Amount of deductible VAT on goods and services | 4 240.00 | 4 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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