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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : JO ET VIC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | JO ET VIC TRANSPORT |
| Siren | 817742554 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10356 |
| Management number | 2016B00376 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 486.00 | 15 486.00 | 15 486.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 486.00 | 15 486.00 | 15 486.00 | |
110 Total Assets | 15 486.00 | 15 486.00 | 15 486.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 774.00 | |||
136 Profit for the Year | 5 924.00 | |||
142 Total Equity - Total I | 11 197.00 | |||
156 Loans and similar debts | 2 433.00 | |||
172 Other debts | 1 856.00 | |||
176 Total debts | 4 289.00 | |||
180 Liabilities Total | 15 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 488.00 | 19 686.00 | 33 488.00 | |
226 Operating subsidies received | 19 049.00 | 13 380.00 | 19 049.00 | |
232 Total operating income excluding VAT | 52 537.00 | 33 066.00 | 52 537.00 | |
242 Other external expenses | 46 599.00 | 27 105.00 | 46 599.00 | |
244 Taxes, duties and similar payments | 953.00 | |||
262 Other expenses | 14.00 | 1 707.00 | 14.00 | |
264 Total operating expenses | 46 613.00 | 29 765.00 | 46 613.00 | |
270 Operating profit | 5 924.00 | 3 301.00 | 5 924.00 | |
300 Exceptional expenses | 1 590.00 | |||
310 Profit or loss | 5 924.00 | 1 711.00 | 5 924.00 | |
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