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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : E.J TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | E.J TRANSPORT |
| Siren | 901338640 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39908 |
| Management number | 2021B07912 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 9 420.00 | 9 420.00 | 9 420.00 | |
044 Total Fixed Assets | 10 047.00 | 10 047.00 | 10 047.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 7 973.00 | 7 973.00 | 7 973.00 | |
110 Total Assets | 18 020.00 | 18 020.00 | 18 020.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 2 399.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 084.00 | |||
172 Other debts | 8 914.00 | |||
176 Total debts | 15 622.00 | |||
180 Liabilities Total | 18 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 047.00 | |||
193 Of which financial assets due in less than one year | 9 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 551.00 | 63 551.00 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 885.00 | 63 885.00 | ||
234 Purchases of goods (including customs duties) | 58 643.00 | 58 643.00 | ||
242 Other external expenses | 23 047.00 | 23 047.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
264 Total operating expenses | 82 239.00 | 82 239.00 | ||
270 Operating profit | -18 354.00 | -18 354.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 399.00 | 1 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 627.00 | 627.00 | ||
482 INCREASES Financial Assets | 9 420.00 | 9 420.00 | ||
492 Total Fixed Assets (Increases) | 10 047.00 | 10 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 806.00 | 1 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
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