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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : JOURI TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | JOURI TRANS |
| Siren | 893260349 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29917 |
| Management number | 2021B00942 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 8 333.00 | 16 667.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 8 333.00 | 16 667.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 67 539.00 | 67 539.00 | 67 539.00 | |
084 Cash | 19 164.00 | 19 164.00 | 19 164.00 | |
096 Total Current Assets + Prepaid Expenses | 86 703.00 | 86 703.00 | 86 703.00 | |
110 Total Assets | 111 703.00 | 8 333.00 | 103 370.00 | 111 703.00 |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | 12 131.00 | |||
142 Total Equity - Total I | 47 131.00 | |||
166 Suppliers and related accounts | 8 539.00 | |||
172 Other debts | 47 700.00 | |||
176 Total debts | 56 239.00 | |||
180 Liabilities Total | 103 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 472.00 | 304 472.00 | ||
232 Total operating income excluding VAT | 304 472.00 | 304 472.00 | ||
242 Other external expenses | 178 403.00 | 178 403.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 682.00 | ||
250 Staff compensation | 83 594.00 | 83 594.00 | ||
252 Social security contributions | 17 868.00 | 17 868.00 | ||
254 Depreciation and amortization | 8 333.00 | 8 333.00 | ||
264 Total operating expenses | 289 881.00 | 289 881.00 | ||
270 Operating profit | 14 590.00 | 14 590.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 12 131.00 | 12 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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