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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : JMR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | JMR TRANSPORT |
| Siren | 814430948 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2074 |
| Management number | 2015B03990 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 2 035.00 | 2 035.00 | 2 035.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 204.00 | 6 204.00 | 6 204.00 | |
110 Total Assets | 6 204.00 | 6 204.00 | 6 204.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -166.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 1 542.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 4 662.00 | |||
180 Liabilities Total | 6 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 596.00 | 67 873.00 | 66 596.00 | |
230 Other income | 5.00 | 1 526.00 | 5.00 | |
232 Total operating income excluding VAT | 66 601.00 | 69 400.00 | 66 601.00 | |
242 Other external expenses | 42 638.00 | 49 180.00 | 42 638.00 | |
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 930.00 | 430.00 | 930.00 | |
250 Staff compensation | 14 628.00 | 9 555.00 | 14 628.00 | |
252 Social security contributions | 6 193.00 | 4 923.00 | 6 193.00 | |
262 Other expenses | 14.00 | 23.00 | 14.00 | |
264 Total operating expenses | 64 403.00 | 64 111.00 | 64 403.00 | |
270 Operating profit | 2 197.00 | 5 288.00 | 2 197.00 | |
300 Exceptional expenses | 1 809.00 | 35.00 | 1 809.00 | |
306 Income tax's | 330.00 | 160.00 | 330.00 | |
310 Profit or loss | 58.00 | 5 093.00 | 58.00 | |
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