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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | JST TRANSPORT |
| Siren | 889264396 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23435 |
| Management number | 2020B03904 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 247.00 | 247.00 | 247.00 | |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | -12 274.00 | |||
142 Total Equity - Total I | -5 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 6 221.00 | |||
176 Total debts | 6 221.00 | |||
180 Liabilities Total | 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 063.00 | 7 063.00 | ||
218 Production of services sold - France | 7 063.00 | 7 063.00 | ||
232 Total operating income excluding VAT | 7 063.00 | 7 063.00 | ||
242 Other external expenses | 11 021.00 | 11 021.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 8 029.00 | 8 029.00 | ||
264 Total operating expenses | 19 302.00 | 19 302.00 | ||
270 Operating profit | -12 239.00 | -12 239.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -12 274.00 | -12 274.00 | ||
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