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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : J.S TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | J.S TRAVEL |
| Siren | 901776328 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8972 |
| Management number | 2021B01974 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 416.00 | 7 416.00 | 7 416.00 | |
096 Total Current Assets + Prepaid Expenses | 7 416.00 | 7 416.00 | 7 416.00 | |
110 Total Assets | 7 416.00 | 7 416.00 | 7 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 2 356.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 4 982.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 7 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 817.00 | 18 817.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 18 870.00 | 18 870.00 | ||
242 Other external expenses | 17 240.00 | 17 240.00 | ||
264 Total operating expenses | 17 240.00 | 17 240.00 | ||
270 Operating profit | 1 631.00 | 1 631.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 356.00 | 1 356.00 | ||
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