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BALANCE SHEET (
2019-10-18)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20366 |
| Management number | 2017B02510 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 489.00 | 1 489.00 | 1 489.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 739.00 | 1 739.00 | 1 739.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 45 625.00 | 45 625.00 | 45 625.00 | |
CF Cash and cash equivalents | 620.00 | 620.00 | 620.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 46 485.00 | 46 485.00 | 46 485.00 | |
CO Grand total (0 to V) | 48 224.00 | 48 224.00 | 48 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 434.00 | 15 901.00 | 42 434.00 | |
DL TOTAL (I) | 44 634.00 | 17 901.00 | 44 634.00 | |
DX Trade payables and related accounts | 354.00 | 483.00 | 354.00 | |
DY Tax and social security liabilities | 3 236.00 | 1 444.00 | 3 236.00 | |
EC TOTAL (IV) | 3 590.00 | 1 928.00 | 3 590.00 | |
EE Grand total (I to V) | 48 224.00 | 19 828.00 | 48 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 140.00 | 84 140.00 | 84 140.00 | |
FJ Net sales | 84 140.00 | 84 140.00 | 84 140.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 514.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 84 655.00 | |||
FW Other purchases and external expenses | 39 853.00 | |||
FX Taxes, duties, and similar payments | 664.00 | |||
GE Other Expenses | 763.00 | |||
GF Total Operating Expenses (II) | 41 280.00 | |||
GG - OPERATING RESULT (I - II) | 43 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 941.00 | 774.00 | 941.00 | |
HH Total exceptional expenses (VIII) | 941.00 | 774.00 | 941.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -941.00 | -774.00 | -941.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 655.00 | 52 919.00 | 84 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 221.00 | 37 018.00 | 42 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 434.00 | 15 901.00 | 42 434.00 | |
HP References: Equipment leasing | 6 353.00 | 6 623.00 | 6 353.00 | |
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