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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JFSB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | JFSB TRANSPORT |
| Siren | 815388954 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9638 |
| Management number | 2015B04480 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 239.00 | 4 278.00 | 28 961.00 | 33 239.00 |
044 Total Fixed Assets | 33 239.00 | 4 278.00 | 28 961.00 | 33 239.00 |
072 Receivables – Other | 6 576.00 | 6 576.00 | 6 576.00 | |
084 Cash | 10 544.00 | 10 544.00 | 10 544.00 | |
096 Total Current Assets + Prepaid Expenses | 17 120.00 | 17 120.00 | 17 120.00 | |
110 Total Assets | 50 358.00 | 4 278.00 | 46 080.00 | 50 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 224.00 | |||
136 Profit for the Year | -5 533.00 | |||
142 Total Equity - Total I | -18 757.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 080.00 | |||
172 Other debts | 63 660.00 | |||
176 Total debts | 64 838.00 | |||
180 Liabilities Total | 46 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 102.00 | 2 303.00 | 35 102.00 | |
230 Other income | 1.00 | 198.00 | 1.00 | |
232 Total operating income excluding VAT | 35 103.00 | 2 501.00 | 35 103.00 | |
242 Other external expenses | 26 285.00 | 5 385.00 | 26 285.00 | |
250 Staff compensation | 2 026.00 | 2 026.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 7 596.00 | 3 608.00 | 7 596.00 | |
262 Other expenses | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 37 689.00 | 8 993.00 | 37 689.00 | |
270 Operating profit | -2 586.00 | -6 492.00 | -2 586.00 | |
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | 2 947.00 | 2 947.00 | ||
310 Profit or loss | -5 533.00 | -6 491.00 | -5 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 239.00 | 33 239.00 | ||
490 Total Fixed Assets (Gross Value) | 10 825.00 | 10 825.00 | ||
492 Total Fixed Assets (Increases) | 33 239.00 | 33 239.00 | ||
494 Total Fixed Assets (Decreases) | 10 825.00 | 10 825.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 294.00 | 294.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 947.00 | -2 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 510.00 | 3 510.00 | ||
378 Amount of deductible VAT on goods and services | 2 308.00 | 2 308.00 | ||
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