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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : J.E. TRANS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | J.E. TRANS. |
| Siren | 752891978 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15507 |
| Management number | 2012B03170 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 689.00 | 268 689.00 | 268 689.00 | |
044 Total Fixed Assets | 268 689.00 | 268 689.00 | 268 689.00 | |
072 Receivables – Other | 93 639.00 | 93 639.00 | 93 639.00 | |
084 Cash | 88 067.00 | 88 067.00 | 88 067.00 | |
092 Prepaid expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 183 372.00 | 183 372.00 | 183 372.00 | |
110 Total Assets | 452 061.00 | 452 061.00 | 452 061.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 221 802.00 | |||
136 Profit for the Year | 32 197.00 | |||
142 Total Equity - Total I | 289 200.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 8 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 755.00 | |||
172 Other debts | 153 937.00 | |||
176 Total debts | 162 862.00 | |||
180 Liabilities Total | 452 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 42 833.00 | 42 833.00 | ||
232 Total operating income excluding VAT | 138 833.00 | 138 833.00 | ||
242 Other external expenses | 30 164.00 | 30 164.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 27 108.00 | 27 108.00 | ||
250 Staff compensation | 80 865.00 | 80 865.00 | ||
252 Social security contributions | 48 499.00 | 48 499.00 | ||
264 Total operating expenses | 186 636.00 | 186 636.00 | ||
270 Operating profit | -47 803.00 | -47 803.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
310 Profit or loss | 32 197.00 | 32 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 689.00 | 268 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 200.00 | 25 200.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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