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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : J.E. TRANS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | J.E. TRANS. |
| Siren | 752891978 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23817 |
| Management number | 2012B03170 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 209.00 | 6 209.00 | 6 209.00 | |
040 Financial Assets | 268 689.00 | 268 689.00 | 268 689.00 | |
044 Total Fixed Assets | 274 898.00 | 6 209.00 | 268 689.00 | 274 898.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 8 647.00 | 8 647.00 | 8 647.00 | |
096 Total Current Assets + Prepaid Expenses | 42 137.00 | 42 137.00 | 42 137.00 | |
110 Total Assets | 317 035.00 | 6 209.00 | 310 826.00 | 317 035.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 135 457.00 | |||
136 Profit for the Year | 71 653.00 | |||
142 Total Equity - Total I | 242 311.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
172 Other debts | 66 102.00 | |||
176 Total debts | 68 515.00 | |||
180 Liabilities Total | 310 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 001.00 | 100 001.00 | ||
242 Other external expenses | 3 807.00 | 3 807.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 30 956.00 | 30 956.00 | ||
252 Social security contributions | 28 832.00 | 28 832.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 469.00 | 64 469.00 | ||
270 Operating profit | 35 532.00 | 35 532.00 | ||
280 Financial income | 42 785.00 | 42 785.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 5 948.00 | 5 948.00 | ||
310 Profit or loss | 71 653.00 | 71 653.00 | ||
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