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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : JDM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | JDM TRANS |
| Siren | 898430244 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8145 |
| Management number | 2021B00607 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
080 Sellable securities | 13 800.00 | 13 800.00 | 13 800.00 | |
084 Cash | 7 200.00 | 7 200.00 | 7 200.00 | |
096 Total Current Assets + Prepaid Expenses | 21 000.00 | 21 000.00 | 21 000.00 | |
110 Total Assets | 37 500.00 | 37 500.00 | 37 500.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 889.00 | |||
142 Total Equity - Total I | 17 989.00 | |||
156 Loans and similar debts | 13 800.00 | |||
172 Other debts | 5 711.00 | |||
176 Total debts | 19 511.00 | |||
180 Liabilities Total | 37 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 569.00 | 66 569.00 | ||
232 Total operating income excluding VAT | 66 569.00 | 66 569.00 | ||
234 Purchases of goods (including customs duties) | 30 302.00 | 30 302.00 | ||
242 Other external expenses | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 16 500.00 | 16 500.00 | ||
264 Total operating expenses | 47 877.00 | 47 877.00 | ||
270 Operating profit | 18 692.00 | 18 692.00 | ||
306 Income tax's | 2 803.00 | 2 803.00 | ||
310 Profit or loss | 15 889.00 | 15 889.00 | ||
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