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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : J.E. TRANS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | J.E. TRANS. |
| Siren | 752891978 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32144 |
| Management number | 2012B03170 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 689.00 | 268 689.00 | 268 689.00 | |
044 Total Fixed Assets | 268 689.00 | 268 689.00 | 268 689.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 49 380.00 | 49 380.00 | 49 380.00 | |
084 Cash | 43 946.00 | 43 946.00 | 43 946.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 130 797.00 | 130 797.00 | 130 797.00 | |
110 Total Assets | 399 486.00 | 399 486.00 | 399 486.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 220 067.00 | |||
136 Profit for the Year | 31 736.00 | |||
142 Total Equity - Total I | 287 002.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 6 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 105 710.00 | |||
176 Total debts | 112 483.00 | |||
180 Liabilities Total | 399 486.00 | |||
199 Of which current accounts of debit partners | 48 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 109 500.00 | 109 500.00 | ||
242 Other external expenses | 50 066.00 | 50 066.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 4 842.00 | 4 842.00 | ||
24B (including equipment leasing) | 38 916.00 | 38 916.00 | ||
250 Staff compensation | 30 383.00 | 30 383.00 | ||
252 Social security contributions | 13 718.00 | 13 718.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 99 045.00 | 99 045.00 | ||
270 Operating profit | 10 455.00 | 10 455.00 | ||
290 Exceptional income | 34 356.00 | 34 356.00 | ||
306 Income tax's | 13 075.00 | 13 075.00 | ||
310 Profit or loss | 31 736.00 | 31 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 689.00 | 268 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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