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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : TRANSPORTS JOURDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS JOURDAIN |
| Siren | 830217261 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000483 |
| Management number | 2017B00126 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 OURCHES SUR MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 169.00 | 591.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 169.00 | 591.00 | 760.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 14 202.00 | 14 202.00 | 14 202.00 | |
096 Total Current Assets + Prepaid Expenses | 14 223.00 | 14 223.00 | 14 223.00 | |
110 Total Assets | 14 983.00 | 169.00 | 14 814.00 | 14 983.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 14 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 14 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 146.00 | 146.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 315.00 | 315.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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