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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SJK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| Name | SJK TRANSPORT |
| Siren | 883246761 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7916 |
| Management number | 2020B03803 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 894.00 | 9 106.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 894.00 | 9 106.00 | 10 000.00 |
BX Customers and related accounts | 12 096.00 | 12 096.00 | 12 096.00 | |
BZ Other receivables | 6 632.00 | 6 632.00 | 6 632.00 | |
CF Cash and cash equivalents | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 20 228.00 | 20 228.00 | 20 228.00 | |
CO Grand total (0 to V) | 30 228.00 | 894.00 | 29 333.00 | 30 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 800.00 | 6 800.00 | ||
DL TOTAL (I) | 26 800.00 | 26 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
DY Tax and social security liabilities | 2 475.00 | 2 475.00 | ||
EC TOTAL (IV) | 2 534.00 | 2 534.00 | ||
EE Grand total (I to V) | 29 333.00 | 29 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 033.00 | 22 033.00 | 22 033.00 | |
FJ Net sales | 22 033.00 | 22 033.00 | 22 033.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 26 533.00 | |||
FW Other purchases and external expenses | 17 360.00 | |||
FY Salaries and Wages | 568.00 | |||
FZ Social Security Contributions | 32.00 | |||
GA Operating Expenses - Depreciation and Amortization | 894.00 | |||
GE Other Expenses | 291.00 | |||
GF Total Operating Expenses (II) | 19 145.00 | |||
GG - OPERATING RESULT (I - II) | 7 388.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 153.00 | 153.00 | ||
HH Total exceptional expenses (VIII) | 153.00 | 153.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -153.00 | -153.00 | ||
HK Income tax | 433.00 | 433.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 533.00 | 26 533.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 733.00 | 19 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 800.00 | 6 800.00 | ||
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