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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : JL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | JL TRANSPORTS |
| Siren | 907599781 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016167 |
| Management number | 2021B02817 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 908.00 | 4 908.00 | 4 908.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 6 496.00 | 6 496.00 | 6 496.00 | |
110 Total Assets | 6 496.00 | 6 496.00 | 6 496.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | 2 468.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 4 028.00 | |||
180 Liabilities Total | 6 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 090.00 | 4 090.00 | ||
232 Total operating income excluding VAT | 4 090.00 | 4 090.00 | ||
242 Other external expenses | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 1 973.00 | 1 973.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
264 Total operating expenses | 4 623.00 | 4 623.00 | ||
270 Operating profit | -533.00 | -533.00 | ||
310 Profit or loss | -532.00 | -532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 818.00 | 818.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 434.00 | 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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