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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : J.J.S. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | J.J.S. TRANSPORT |
| Siren | 831715180 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25106 |
| Management number | 2017B08723 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 4 925.00 | 4 925.00 | 4 925.00 | |
096 Total Current Assets + Prepaid Expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
110 Total Assets | 7 621.00 | 7 621.00 | 7 621.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 6 334.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 1 287.00 | |||
180 Liabilities Total | 7 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 674.00 | 57 674.00 | ||
232 Total operating income excluding VAT | 57 674.00 | 57 674.00 | ||
242 Other external expenses | 43 514.00 | 43 514.00 | ||
250 Staff compensation | 5 138.00 | 5 138.00 | ||
252 Social security contributions | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 50 811.00 | 50 811.00 | ||
270 Operating profit | 6 863.00 | 6 863.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 834.00 | 5 834.00 | ||
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