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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : JSO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | JSO TRANSPORTS |
| Siren | 851183277 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33136 |
| Management number | 2019B05624 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 019.00 | 3 397.00 | 21 622.00 | 25 019.00 |
044 Total Fixed Assets | 25 019.00 | 3 397.00 | 21 622.00 | 25 019.00 |
068 Receivables – Trade and related accounts | 22 256.00 | 22 256.00 | 22 256.00 | |
072 Receivables – Other | 12 106.00 | 12 106.00 | 12 106.00 | |
084 Cash | 73 329.00 | 73 329.00 | 73 329.00 | |
092 Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 110 514.00 | 110 514.00 | 110 514.00 | |
110 Total Assets | 135 532.00 | 3 397.00 | 132 135.00 | 135 532.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 161.00 | |||
136 Profit for the Year | 14 732.00 | |||
142 Total Equity - Total I | 21 572.00 | |||
156 Loans and similar debts | 25 931.00 | |||
166 Suppliers and related accounts | 15 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 68 640.00 | |||
176 Total debts | 110 563.00 | |||
180 Liabilities Total | 132 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 507.00 | 393 507.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 393 632.00 | 393 632.00 | ||
242 Other external expenses | 264 308.00 | 264 308.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 93 731.00 | 93 731.00 | ||
252 Social security contributions | 10 951.00 | 10 951.00 | ||
254 Depreciation and amortization | 3 397.00 | 3 397.00 | ||
262 Other expenses | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 376 171.00 | 376 171.00 | ||
270 Operating profit | 17 460.00 | 17 460.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 2 262.00 | 2 262.00 | ||
310 Profit or loss | 14 732.00 | 14 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 646.00 | 20 646.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 373.00 | 4 373.00 | ||
492 Total Fixed Assets (Increases) | 25 019.00 | 25 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 992.00 | 74 992.00 | ||
378 Amount of deductible VAT on goods and services | 27 616.00 | 27 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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