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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : IDJY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| Name | IDJY TRANSPORT |
| Siren | 844009738 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9461 |
| Management number | 2018B05592 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 500.00 | 12 499.00 | 25 001.00 | 37 500.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 38 832.00 | 12 499.00 | 26 333.00 | 38 832.00 |
068 Receivables – Trade and related accounts | 49 992.00 | 49 992.00 | 49 992.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 6 024.00 | 6 024.00 | 6 024.00 | |
096 Total Current Assets + Prepaid Expenses | 56 133.00 | 56 133.00 | 56 133.00 | |
110 Total Assets | 94 965.00 | 12 499.00 | 82 466.00 | 94 965.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 8 149.00 | |||
142 Total Equity - Total I | 18 509.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 590.00 | |||
172 Other debts | 63 249.00 | |||
176 Total debts | 63 957.00 | |||
180 Liabilities Total | 82 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 748.00 | 169 748.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 174 248.00 | 174 248.00 | ||
242 Other external expenses | 116 052.00 | 116 052.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 32 273.00 | 32 273.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 12 499.00 | 12 499.00 | ||
264 Total operating expenses | 162 454.00 | 162 454.00 | ||
270 Operating profit | 11 794.00 | 11 794.00 | ||
294 Financial expenses | 2 551.00 | 2 551.00 | ||
306 Income tax's | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 8 149.00 | 8 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 332.00 | 1 332.00 | ||
490 Total Fixed Assets (Gross Value) | 37 500.00 | 37 500.00 | ||
492 Total Fixed Assets (Increases) | 1 332.00 | 1 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 288.00 | 29 288.00 | ||
378 Amount of deductible VAT on goods and services | 23 232.00 | 23 232.00 | ||
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