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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JZ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-03-31 | Complete |
| 2022-01-25 | Public | 2021-03-31 | Complete |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2018-06-29 | Public | 2018-03-31 | Simplified |
| Name | JZ TRANSPORTS |
| Siren | 829168319 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 5703 |
| Management number | 2017B00905 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 096.00 | 125.00 | 2 971.00 | 3 096.00 |
044 Total Fixed Assets | 3 096.00 | 125.00 | 2 971.00 | 3 096.00 |
068 Receivables – Trade and related accounts | 41 436.00 | 41 436.00 | 41 436.00 | |
072 Receivables – Other | 5 579.00 | 5 579.00 | 5 579.00 | |
084 Cash | 59 082.00 | 59 082.00 | 59 082.00 | |
096 Total Current Assets + Prepaid Expenses | 106 097.00 | 106 097.00 | 106 097.00 | |
110 Total Assets | 109 193.00 | 125.00 | 109 068.00 | 109 193.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 31 050.00 | |||
142 Total Equity - Total I | 51 050.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 248.00 | |||
172 Other debts | 54 561.00 | |||
176 Total debts | 58 018.00 | |||
180 Liabilities Total | 109 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 744.00 | 173 744.00 | ||
232 Total operating income excluding VAT | 173 744.00 | 173 744.00 | ||
242 Other external expenses | 99 998.00 | 99 998.00 | ||
250 Staff compensation | 24 094.00 | 24 094.00 | ||
252 Social security contributions | 12 999.00 | 12 999.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 137 215.00 | 137 215.00 | ||
270 Operating profit | 36 529.00 | 36 529.00 | ||
306 Income tax's | 5 479.00 | 5 479.00 | ||
310 Profit or loss | 31 050.00 | 31 050.00 | ||
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