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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : JFSB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | JFSB TRANSPORT |
| Siren | 815388954 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6466 |
| Management number | 2015B04480 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 825.00 | 952.00 | 9 873.00 | 10 825.00 |
044 Total Fixed Assets | 10 825.00 | 952.00 | 9 873.00 | 10 825.00 |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 3 192.00 | 3 192.00 | 3 192.00 | |
110 Total Assets | 14 017.00 | 952.00 | 13 064.00 | 14 017.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 702.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -6 733.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 302.00 | |||
172 Other debts | 18 500.00 | |||
176 Total debts | 19 798.00 | |||
180 Liabilities Total | 13 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 4 032.00 | 4 032.00 | ||
270 Operating profit | -4 032.00 | -4 032.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 825.00 | 10 825.00 | ||
492 Total Fixed Assets (Increases) | 10 825.00 | 10 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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