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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | SJ TRANSPORT |
| Siren | 834525966 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2535 |
| Management number | 2018B00281 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 34 634.00 | 34 634.00 | 34 634.00 | |
096 Total Current Assets + Prepaid Expenses | 36 687.00 | 36 687.00 | 36 687.00 | |
110 Total Assets | 36 687.00 | 36 687.00 | 36 687.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 8 814.00 | |||
166 Suppliers and related accounts | 8 815.00 | |||
172 Other debts | 19 057.00 | |||
176 Total debts | 27 873.00 | |||
180 Liabilities Total | 36 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 293.00 | 49 293.00 | ||
232 Total operating income excluding VAT | 49 293.00 | 49 293.00 | ||
242 Other external expenses | 29 275.00 | 29 275.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 11 653.00 | 11 653.00 | ||
252 Social security contributions | 2 517.00 | 2 517.00 | ||
264 Total operating expenses | 44 138.00 | 44 138.00 | ||
270 Operating profit | 5 155.00 | 5 155.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 314.00 | 4 314.00 | ||
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