Grow your business safely with JFSB TRANSPORT
All the information you need about JFSB TRANSPORT to develop and secure your business in France
J
HOME >
CORPORATES
>
JFSB TRANSPORT >
BALANCE SHEET (
2021-06-11)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10715 |
| Management number | 2015B04480 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| 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 | 4 561.00 | 6 264.00 | 10 825.00 |
044 Total Fixed Assets | 10 825.00 | 4 561.00 | 6 264.00 | 10 825.00 |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
110 Total Assets | 12 776.00 | 4 561.00 | 8 215.00 | 12 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 733.00 | |||
136 Profit for the Year | -6 491.00 | |||
142 Total Equity - Total I | -13 224.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 930.00 | |||
172 Other debts | 19 930.00 | |||
176 Total debts | 21 440.00 | |||
180 Liabilities Total | 8 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 303.00 | 2 303.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 2 501.00 | 2 501.00 | ||
242 Other external expenses | 5 385.00 | 2 842.00 | 5 385.00 | |
244 Taxes, duties and similar payments | 238.00 | |||
254 Depreciation and amortization | 3 608.00 | 952.00 | 3 608.00 | |
264 Total operating expenses | 8 993.00 | 4 032.00 | 8 993.00 | |
270 Operating profit | -6 492.00 | -4 032.00 | -6 492.00 | |
310 Profit or loss | -6 491.00 | -4 032.00 | -6 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 825.00 | 10 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230.00 | 230.00 | ||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
all companies in France
Complete and comprehensive database.
