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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : TRANSPORT MAHMOUD ET OUARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT MAHMOUD ET OUARDA |
| Siren | 817380579 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001624 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 1 550.00 | 1 550.00 | 1 550.00 | |
BX Customers and related accounts | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 2 995.00 | 2 995.00 | 2 995.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 5 184.00 | 5 184.00 | 5 184.00 | |
CO Grand total (0 to V) | 6 734.00 | 6 734.00 | 6 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 13 341.00 | 13 341.00 | ||
242 Other external expenses | 16 754.00 | 16 754.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
252 Social security contributions | 958.00 | 958.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 1 114.00 | 1 114.00 | ||
270 Operating profit | -4 527.00 | -4 527.00 | ||
310 Profit or loss | -4 527.00 | -4 527.00 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 527.00 | -4 527.00 | ||
DL TOTAL (I) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 5 010.00 | 5 010.00 | ||
EC TOTAL (IV) | 6 661.00 | 6 661.00 | ||
EE Grand total (I to V) | 6 734.00 | 6 734.00 | ||
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