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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JFML TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-10-31 | Simplified |
| 2021-11-17 | Public | 2021-10-31 | Simplified |
| 2020-11-26 | Public | 2020-10-31 | Simplified |
| 2020-01-14 | Public | 2019-10-31 | Complete |
| 2018-11-22 | Public | 2018-10-31 | Complete |
| 2018-01-04 | Public | 2017-10-31 | Simplified |
| 2017-01-30 | Public | 2016-10-31 | Complete |
| Name | JFML TRANSPORTS |
| Siren | 814976312 |
| Closing | 2022-10-31 |
| Registry code | 7803 |
| Registration number | 31425 |
| Management number | 2015B05321 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 402.00 | 12 839.00 | 19 563.00 | 32 402.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 417.00 | 12 839.00 | 19 578.00 | 32 417.00 |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 21 416.00 | 21 416.00 | 21 416.00 | |
096 Total Current Assets + Prepaid Expenses | 24 094.00 | 24 094.00 | 24 094.00 | |
110 Total Assets | 56 511.00 | 12 839.00 | 43 672.00 | 56 511.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 3 938.00 | |||
134 Retained Earnings | -6 932.00 | |||
136 Profit for the Year | 6 194.00 | |||
142 Total Equity - Total I | 5 200.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 396.00 | |||
172 Other debts | 38 468.00 | |||
176 Total debts | 38 472.00 | |||
180 Liabilities Total | 43 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 290.00 | 27 290.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 27 857.00 | 27 857.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
242 Other external expenses | 14 827.00 | 14 827.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
254 Depreciation and amortization | 6 402.00 | 6 402.00 | ||
264 Total operating expenses | 21 502.00 | 21 502.00 | ||
270 Operating profit | 6 355.00 | 6 355.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 6 194.00 | 6 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 417.00 | 32 417.00 | ||
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