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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JEAN-BAPTISTE MORANCY TRANSPORT DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | JEAN-BAPTISTE MORANCY TRANSPORT DE PERSONNES |
| Siren | 887845865 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23633 |
| Management number | 2020B03568 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 2 083.00 | 2 083.00 | 2 083.00 | |
CJ TOTAL (II) | 3 806.00 | 3 806.00 | 3 806.00 | |
CO Grand total (0 to V) | 3 806.00 | 3 806.00 | 3 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 466.00 | 3 466.00 | ||
DL TOTAL (I) | 3 566.00 | 3 566.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 240.00 | 240.00 | ||
EE Grand total (I to V) | 3 806.00 | 3 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 800.00 | 56 800.00 | 56 800.00 | |
FJ Net sales | 56 800.00 | 56 800.00 | 56 800.00 | |
FR Total operating income (I) | 56 800.00 | |||
FU Purchases of raw materials and other supplies | 4 347.00 | |||
FW Other purchases and external expenses | 43 652.00 | |||
FY Salaries and Wages | 19 065.00 | |||
FZ Social Security Contributions | 4 928.00 | |||
GF Total Operating Expenses (II) | 71 992.00 | |||
GG - OPERATING RESULT (I - II) | -15 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18 735.00 | 18 735.00 | ||
HD Total exceptional income (VII) | 18 735.00 | 18 735.00 | ||
HE Exceptional expenses on management operations | 76.00 | 76.00 | ||
HH Total exceptional expenses (VIII) | 76.00 | 76.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 659.00 | 18 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 535.00 | 75 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 068.00 | 72 068.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 466.00 | 3 466.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VB VAT | 1 723.00 | 1 723.00 | 1 723.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 723.00 | 1 723.00 | 1 723.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 240.00 | 240.00 | 240.00 | |
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