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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : JMJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | JMJ TRANSPORT |
| Siren | 828251181 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16789 |
| Management number | 2017B02510 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 16 475.00 | 16 475.00 | 16 475.00 | |
084 Cash | 2 539.00 | 2 539.00 | 2 539.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 19 578.00 | 19 578.00 | 19 578.00 | |
110 Total Assets | 19 828.00 | 19 828.00 | 19 828.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 901.00 | |||
142 Total Equity - Total I | 17 901.00 | |||
166 Suppliers and related accounts | 483.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 1 928.00 | |||
180 Liabilities Total | 19 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 917.00 | 52 917.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 919.00 | 52 919.00 | ||
242 Other external expenses | 36 243.00 | 36 243.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 244.00 | 36 244.00 | ||
270 Operating profit | 16 675.00 | 16 675.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
310 Profit or loss | 15 901.00 | 15 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 586.00 | 5 586.00 | ||
378 Amount of deductible VAT on goods and services | 4 194.00 | 4 194.00 | ||
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