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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : Business Transport J-J-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | Business Transport J-J-C |
| Siren | 837991074 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 589 |
| Management number | 2018B00212 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 le val d'hazey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 075.00 | 8 503.00 | 3 572.00 | 12 075.00 |
044 Total Fixed Assets | 12 075.00 | 8 503.00 | 3 572.00 | 12 075.00 |
072 Receivables – Other | 16 226.00 | 16 226.00 | 16 226.00 | |
096 Total Current Assets + Prepaid Expenses | 16 226.00 | 16 226.00 | 16 226.00 | |
110 Total Assets | 28 301.00 | 8 503.00 | 19 798.00 | 28 301.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 18 745.00 | |||
142 Total Equity - Total I | 18 945.00 | |||
172 Other debts | 853.00 | |||
176 Total debts | 853.00 | |||
180 Liabilities Total | 19 798.00 | |||
199 Of which current accounts of debit partners | 9 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 062.00 | 12 062.00 | ||
226 Operating subsidies received | 19 722.00 | 19 722.00 | ||
232 Total operating income excluding VAT | 31 784.00 | 31 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 6 385.00 | 6 385.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
254 Depreciation and amortization | 3 019.00 | 3 019.00 | ||
264 Total operating expenses | 13 039.00 | 13 039.00 | ||
270 Operating profit | 18 745.00 | 18 745.00 | ||
310 Profit or loss | 18 745.00 | 18 745.00 | ||
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