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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : J M D TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | J M D TRANSPORT |
| Siren | 539204859 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2691 |
| Management number | 2012B00064 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59243 QUAROUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 31 225.00 | 17 170.00 | 14 055.00 | 31 225.00 |
044 Total Fixed Assets | 101 225.00 | 17 170.00 | 84 055.00 | 101 225.00 |
068 Receivables – Trade and related accounts | 10 318.00 | 10 318.00 | 10 318.00 | |
072 Receivables – Other | 7 575.00 | 7 575.00 | 7 575.00 | |
096 Total Current Assets + Prepaid Expenses | 17 893.00 | 17 893.00 | 17 893.00 | |
110 Total Assets | 119 118.00 | 17 170.00 | 101 948.00 | 119 118.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 359.00 | |||
136 Profit for the Year | -3 009.00 | |||
142 Total Equity - Total I | 56 600.00 | |||
156 Loans and similar debts | 2 184.00 | |||
166 Suppliers and related accounts | 5 002.00 | |||
172 Other debts | 38 162.00 | |||
176 Total debts | 45 348.00 | |||
180 Liabilities Total | 101 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 010.00 | 153 010.00 | ||
232 Total operating income excluding VAT | 153 010.00 | 153 010.00 | ||
242 Other external expenses | 84 882.00 | 84 882.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 44 412.00 | 44 412.00 | ||
252 Social security contributions | 21 516.00 | 21 516.00 | ||
254 Depreciation and amortization | 5 989.00 | 5 989.00 | ||
264 Total operating expenses | 157 339.00 | 157 339.00 | ||
270 Operating profit | -4 329.00 | -4 329.00 | ||
290 Exceptional income | 1 815.00 | 1 815.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -3 009.00 | -3 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 192.00 | 18 192.00 | ||
378 Amount of deductible VAT on goods and services | 13 792.00 | 13 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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