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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : MAROC TRANSPORTS VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2014-12-31 | Simplified |
| Name | MAROC TRANSPORTS VOYAGES |
| Siren | 794547539 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 39217 |
| Management number | 2013B05556 |
| Activity code | 7911Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 200.00 | 249.00 | 449.00 |
044 Total Fixed Assets | 449.00 | 200.00 | 249.00 | 449.00 |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 8 609.00 | 8 609.00 | 8 609.00 | |
096 Total Current Assets + Prepaid Expenses | 10 280.00 | 10 280.00 | 10 280.00 | |
110 Total Assets | 10 729.00 | 200.00 | 10 529.00 | 10 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | -1 538.00 | |||
136 Profit for the Year | 3 589.00 | |||
142 Total Equity - Total I | 7 051.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 3 282.00 | |||
176 Total debts | 3 478.00 | |||
180 Liabilities Total | 10 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 924.00 | 12 956.00 | 38 924.00 | |
232 Total operating income excluding VAT | 38 924.00 | 12 956.00 | 38 924.00 | |
242 Other external expenses | 10 832.00 | 2 894.00 | 10 832.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 22 031.00 | 10 154.00 | 22 031.00 | |
252 Social security contributions | 1 385.00 | 1 303.00 | 1 385.00 | |
254 Depreciation and amortization | 150.00 | 50.00 | 150.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 34 799.00 | 14 401.00 | 34 799.00 | |
270 Operating profit | 4 125.00 | -1 445.00 | 4 125.00 | |
294 Financial expenses | 479.00 | 93.00 | 479.00 | |
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 3 589.00 | -1 538.00 | 3 589.00 | |
374 Amount of VAT collected | 2 774.00 | 2 774.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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