Grow your business safely with J.S TRAVEL
All the information you need about J.S TRAVEL to develop and secure your business in France
J
HOME >
CORPORATES
>
J.S TRAVEL >
BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : J.S TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | J.S TRAVEL |
| Siren | 901776328 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 1842 |
| Management number | 2021B01974 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 13 051.00 | 13 051.00 | 13 051.00 | |
096 Total Current Assets + Prepaid Expenses | 13 391.00 | 13 391.00 | 13 391.00 | |
110 Total Assets | 13 391.00 | 13 391.00 | 13 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 256.00 | |||
136 Profit for the Year | 6 209.00 | |||
142 Total Equity - Total I | 8 566.00 | |||
172 Other debts | 4 825.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 13 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 930.00 | 58 930.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 931.00 | 58 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 637.00 | 637.00 | ||
242 Other external expenses | 48 295.00 | 48 295.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 2 897.00 | 2 897.00 | ||
252 Social security contributions | 197.00 | 197.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 52 095.00 | 52 095.00 | ||
270 Operating profit | 6 836.00 | 6 836.00 | ||
290 Exceptional income | 739.00 | 739.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 209.00 | 6 209.00 | ||
all companies in France
Complete and comprehensive database.
