Grow your business safely with J.J.P. TRANS
All the information you need about J.J.P. TRANS to develop and secure your business in France
J
HOME >
CORPORATES
>
J.J.P. TRANS >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : J.J.P. TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | J.J.P. TRANS |
| Siren | 813716933 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33106 |
| Management number | 2015B07255 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 500.00 | 23 034.00 | 6 466.00 | 29 500.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 29 614.00 | 23 034.00 | 6 580.00 | 29 614.00 |
068 Receivables – Trade and related accounts | 13 124.00 | 13 124.00 | 13 124.00 | |
072 Receivables – Other | 22 535.00 | 22 535.00 | 22 535.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 659.00 | 35 659.00 | 35 659.00 | |
110 Total Assets | 65 273.00 | 23 034.00 | 42 238.00 | 65 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 342.00 | |||
136 Profit for the Year | -24 015.00 | |||
142 Total Equity - Total I | -8 673.00 | |||
156 Loans and similar debts | 3 613.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
172 Other debts | 44 709.00 | |||
176 Total debts | 50 911.00 | |||
180 Liabilities Total | 42 238.00 | |||
193 Of which financial assets due in less than one year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 666.00 | 219 569.00 | 135 666.00 | |
230 Other income | 10 883.00 | 4 235.00 | 10 883.00 | |
232 Total operating income excluding VAT | 146 549.00 | 223 804.00 | 146 549.00 | |
234 Purchases of goods (including customs duties) | 441.00 | |||
242 Other external expenses | 96 956.00 | 128 430.00 | 96 956.00 | |
243 (including business tax) | 1 544.00 | 1 544.00 | ||
244 Taxes, duties and similar payments | 2 540.00 | 1 430.00 | 2 540.00 | |
24B (including equipment leasing) | 11 804.00 | 11 804.00 | ||
250 Staff compensation | 31 221.00 | 75 098.00 | 31 221.00 | |
252 Social security contributions | 11 435.00 | 30 802.00 | 11 435.00 | |
254 Depreciation and amortization | 5 900.00 | 5 900.00 | 5 900.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 148 052.00 | 242 105.00 | 148 052.00 | |
270 Operating profit | -1 503.00 | -18 300.00 | -1 503.00 | |
294 Financial expenses | 283.00 | 152.00 | 283.00 | |
300 Exceptional expenses | 22 229.00 | 496.00 | 22 229.00 | |
310 Profit or loss | -24 015.00 | -18 949.00 | -24 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 614.00 | 29 614.00 | ||
all companies in France
Complete and comprehensive database.
