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BALANCE SHEET (
2022-07-29)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15119 |
| Management number | 2015B03990 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 |
028 Tangible Assets | 432.00 | 363.00 | 69.00 | 432.00 |
044 Total Fixed Assets | 432.00 | 363.00 | 69.00 | 432.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 4 722.00 | 4 722.00 | 4 722.00 | |
096 Total Current Assets + Prepaid Expenses | 9 852.00 | 9 852.00 | 9 852.00 | |
110 Total Assets | 10 284.00 | 363.00 | 9 921.00 | 10 284.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | -3 200.00 | |||
142 Total Equity - Total I | -1 657.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 11 578.00 | |||
180 Liabilities Total | 9 921.00 | |||
195 Of which payables due in more than one year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 933.00 | 66 596.00 | 35 933.00 | |
226 Operating subsidies received | 13 530.00 | 13 530.00 | ||
230 Other income | 2 240.00 | 5.00 | 2 240.00 | |
232 Total operating income excluding VAT | 51 704.00 | 66 601.00 | 51 704.00 | |
242 Other external expenses | 33 018.00 | 42 638.00 | 33 018.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 930.00 | 1 638.00 | |
250 Staff compensation | 13 583.00 | 14 628.00 | 13 583.00 | |
252 Social security contributions | 5 779.00 | 6 193.00 | 5 779.00 | |
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 54 383.00 | 64 403.00 | 54 383.00 | |
270 Operating profit | -2 679.00 | 2 197.00 | -2 679.00 | |
290 Exceptional income | 205.00 | 205.00 | ||
300 Exceptional expenses | 851.00 | 1 809.00 | 851.00 | |
306 Income tax's | -330.00 | 330.00 | -330.00 | |
310 Profit or loss | -3 200.00 | 58.00 | -3 200.00 | |
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