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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SJK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| Name | SJK TRANSPORT |
| Siren | 883246761 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 993 |
| Management number | 2020B03803 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 4 894.00 | 5 106.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 4 894.00 | 5 106.00 | 10 000.00 |
BZ Other receivables | 1 560.00 | 1 560.00 | 1 560.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 560.00 | 1 560.00 | 1 560.00 | |
CO Grand total (0 to V) | 11 560.00 | 4 894.00 | 6 666.00 | 11 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 116.00 | 116.00 | 116.00 | |
DH Retained earnings | -14 020.00 | 2 209.00 | -14 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 800.00 | -16 229.00 | -2 800.00 | |
DL TOTAL (I) | 3 296.00 | 6 096.00 | 3 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 741.00 | 1 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 629.00 | 1 629.00 | 1 629.00 | |
EC TOTAL (IV) | 3 369.00 | 1 629.00 | 3 369.00 | |
EE Grand total (I to V) | 6 666.00 | 7 725.00 | 6 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 788.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 2 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 788.00 | |||
GG - OPERATING RESULT (I - II) | -2 788.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 596.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 800.00 | 43 825.00 | 2 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 800.00 | -16 229.00 | -2 800.00 | |
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