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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : JACQUES TRANSPORT DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JACQUES TRANSPORT DEMENAGEMENT |
| Siren | 494681786 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4843 |
| Management number | 2007B00100 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 292.00 | 9 243.00 | 16 048.00 | 25 292.00 |
044 Total Fixed Assets | 25 292.00 | 9 243.00 | 16 048.00 | 25 292.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 14 043.00 | 14 043.00 | 14 043.00 | |
096 Total Current Assets + Prepaid Expenses | 14 917.00 | 14 917.00 | 14 917.00 | |
110 Total Assets | 40 209.00 | 9 243.00 | 30 966.00 | 40 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 659.00 | |||
136 Profit for the Year | -7 471.00 | |||
142 Total Equity - Total I | 9 188.00 | |||
156 Loans and similar debts | 16 875.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 798.00 | |||
172 Other debts | 4 663.00 | |||
176 Total debts | 21 777.00 | |||
180 Liabilities Total | 30 966.00 | |||
195 Of which payables due in more than one year | 11 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 286.00 | 79 972.00 | 28 286.00 | |
226 Operating subsidies received | 4 900.00 | 4 900.00 | ||
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 33 187.00 | 79 978.00 | 33 187.00 | |
242 Other external expenses | 12 496.00 | 29 117.00 | 12 496.00 | |
244 Taxes, duties and similar payments | 1 671.00 | 3 306.00 | 1 671.00 | |
250 Staff compensation | 21 150.00 | 35 167.00 | 21 150.00 | |
254 Depreciation and amortization | 4 925.00 | 5 525.00 | 4 925.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 242.00 | 73 117.00 | 40 242.00 | |
270 Operating profit | -7 055.00 | 6 861.00 | -7 055.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 8 333.00 | |||
294 Financial expenses | 418.00 | 490.00 | 418.00 | |
300 Exceptional expenses | 5 432.00 | |||
306 Income tax's | 400.00 | |||
310 Profit or loss | -7 471.00 | 8 873.00 | -7 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 043.00 | 26 043.00 | ||
494 Total Fixed Assets (Decreases) | 752.00 | 752.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 752.00 | 752.00 | ||
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