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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : TRANSPORTS JREICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS JREICH |
| Siren | 832904197 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112284 |
| Management number | 2017B24489 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 968.00 | 3 768.00 | 13 200.00 | 16 968.00 |
044 Total Fixed Assets | 16 968.00 | 3 768.00 | 13 200.00 | 16 968.00 |
084 Cash | 10 278.00 | 10 278.00 | 10 278.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10 287.00 | 10 287.00 | 10 287.00 | |
110 Total Assets | 27 255.00 | 3 768.00 | 23 487.00 | 27 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 933.00 | |||
142 Total Equity - Total I | 17 933.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 5 429.00 | |||
176 Total debts | 5 555.00 | |||
180 Liabilities Total | 23 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300.00 | 300.00 | ||
218 Production of services sold - France | 48 209.00 | 48 209.00 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 49 008.00 | 49 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 201.00 | 5 201.00 | ||
242 Other external expenses | 21 446.00 | 21 446.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
254 Depreciation and amortization | 3 768.00 | 3 768.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 885.00 | 30 885.00 | ||
270 Operating profit | 18 122.00 | 18 122.00 | ||
300 Exceptional expenses | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 16 933.00 | 16 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 192.00 | 16 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 776.00 | 776.00 | ||
492 Total Fixed Assets (Increases) | 16 968.00 | 16 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 090.00 | 6 090.00 | ||
378 Amount of deductible VAT on goods and services | 1 832.00 | 1 832.00 | ||
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