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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2019-12-31 | Simplified |
| Name | JB TRANSPORT |
| Siren | 848414702 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3802 |
| Management number | 2019B00127 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 6 112.00 | 6 112.00 | 6 112.00 | |
110 Total Assets | 6 112.00 | 6 112.00 | 6 112.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 471.00 | |||
142 Total Equity - Total I | -7 971.00 | |||
166 Suppliers and related accounts | 12 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 1 111.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 6 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 538.00 | 6 538.00 | ||
232 Total operating income excluding VAT | 6 538.00 | 6 538.00 | ||
242 Other external expenses | 16 009.00 | 16 009.00 | ||
264 Total operating expenses | 16 009.00 | 16 009.00 | ||
270 Operating profit | -9 471.00 | -9 471.00 | ||
310 Profit or loss | -9 471.00 | -9 471.00 | ||
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