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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : J M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | J M TRANSPORT |
| Siren | 889463998 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19932 |
| Management number | 2020B03999 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 526.00 | 1 974.00 | 3 500.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 4 400.00 | 1 526.00 | 2 874.00 | 4 400.00 |
050 Raw materials, supplies, in progress | 14 468.00 | 14 468.00 | 14 468.00 | |
068 Receivables – Trade and related accounts | 7 581.00 | 7 581.00 | 7 581.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 22 360.00 | 22 360.00 | 22 360.00 | |
110 Total Assets | 26 760.00 | 1 526.00 | 25 233.00 | 26 760.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 15 442.00 | |||
156 Loans and similar debts | 1 061.00 | |||
166 Suppliers and related accounts | 203.00 | |||
172 Other debts | 8 528.00 | |||
176 Total debts | 9 792.00 | |||
180 Liabilities Total | 25 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 055.00 | 36 055.00 | ||
222 Inventory production | 14 468.00 | 14 468.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 526.00 | 52 526.00 | ||
242 Other external expenses | 23 555.00 | 23 555.00 | ||
250 Staff compensation | 22 582.00 | 22 582.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 48 829.00 | 48 829.00 | ||
270 Operating profit | 3 697.00 | 3 697.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 948.00 | 5 948.00 | ||
378 Amount of deductible VAT on goods and services | 3 603.00 | 3 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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