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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JL TRANSPORT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JL TRANSPORT SASU |
| Siren | 822543419 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69936 |
| Management number | 2016B07884 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 833.00 | 10 827.00 | 13 006.00 | 23 833.00 |
044 Total Fixed Assets | 23 833.00 | 10 827.00 | 13 006.00 | 23 833.00 |
072 Receivables – Other | 7 237.00 | 7 237.00 | 7 237.00 | |
084 Cash | 13 764.00 | 13 764.00 | 13 764.00 | |
096 Total Current Assets + Prepaid Expenses | 21 002.00 | 21 002.00 | 21 002.00 | |
110 Total Assets | 44 835.00 | 10 827.00 | 34 008.00 | 44 835.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 309.00 | |||
136 Profit for the Year | -15 286.00 | |||
142 Total Equity - Total I | 10 672.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
172 Other debts | 19 665.00 | |||
176 Total debts | 23 335.00 | |||
180 Liabilities Total | 34 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 5 308.00 | 5 308.00 | ||
232 Total operating income excluding VAT | 5 308.00 | 5 308.00 | ||
242 Other external expenses | 13 482.00 | 13 482.00 | ||
243 (including business tax) | -855.00 | -855.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
264 Total operating expenses | 20 239.00 | 20 239.00 | ||
270 Operating profit | -14 931.00 | -14 931.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
310 Profit or loss | -15 286.00 | -15 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 833.00 | 23 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 531.00 | 531.00 | ||
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
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