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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : JANNA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | JANNA TRANSPORT |
| Siren | 834756421 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4026 |
| Management number | 2018B00399 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 210.00 | 8 210.00 | 8 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 210.00 | 8 210.00 | 8 210.00 | |
110 Total Assets | 8 210.00 | 8 210.00 | 8 210.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 392.00 | |||
142 Total Equity - Total I | 4 892.00 | |||
156 Loans and similar debts | 394.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 3 319.00 | |||
180 Liabilities Total | 8 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 166.00 | 64 166.00 | ||
232 Total operating income excluding VAT | 64 167.00 | 64 167.00 | ||
242 Other external expenses | 59 627.00 | 59 627.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 628.00 | 59 628.00 | ||
270 Operating profit | 4 539.00 | 4 539.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 392.00 | 3 392.00 | ||
316 Non-deductible compensation and personal benefits | 450.00 | 450.00 | ||
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