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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : J.L EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | J.L EXPRESS |
| Siren | 844847434 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26403 |
| Management number | 2018B07381 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 833.00 | 2 417.00 | 8 416.00 | 10 833.00 |
028 Tangible Assets | 34 333.00 | 16 998.00 | 17 335.00 | 34 333.00 |
044 Total Fixed Assets | 45 166.00 | 19 416.00 | 25 751.00 | 45 166.00 |
072 Receivables – Other | 33 756.00 | 33 756.00 | 33 756.00 | |
084 Cash | 31 774.00 | 31 774.00 | 31 774.00 | |
096 Total Current Assets + Prepaid Expenses | 65 530.00 | 65 530.00 | 65 530.00 | |
110 Total Assets | 110 696.00 | 19 416.00 | 91 280.00 | 110 696.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 29 435.00 | |||
136 Profit for the Year | 18 491.00 | |||
142 Total Equity - Total I | 48 426.00 | |||
156 Loans and similar debts | 39 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 2 885.00 | |||
176 Total debts | 42 854.00 | |||
180 Liabilities Total | 91 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 471.00 | 34 471.00 | ||
226 Operating subsidies received | 26 637.00 | 26 637.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 63 608.00 | 63 608.00 | ||
242 Other external expenses | 29 436.00 | 29 436.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 11 001.00 | 11 001.00 | ||
264 Total operating expenses | 41 132.00 | 41 132.00 | ||
270 Operating profit | 22 477.00 | 22 477.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 280.00 | 3 280.00 | ||
310 Profit or loss | 18 491.00 | 18 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 833.00 | 10 833.00 | ||
490 Total Fixed Assets (Gross Value) | 34 333.00 | 34 333.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 447.00 | 3 447.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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