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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : M3H TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | M3H TRANSPORT |
| Siren | 815280177 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14945 |
| Management number | 2015B09709 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 240.00 | 6 882.00 | 17 358.00 | 24 240.00 |
044 Total Fixed Assets | 24 240.00 | 6 882.00 | 17 358.00 | 24 240.00 |
068 Receivables – Trade and related accounts | 16 759.00 | 16 759.00 | 16 759.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 18 740.00 | 18 740.00 | 18 740.00 | |
110 Total Assets | 42 980.00 | 6 882.00 | 36 098.00 | 42 980.00 |
120 Share or Individual Capital | 7 200.00 | |||
136 Profit for the Year | 5 064.00 | |||
142 Total Equity - Total I | 12 264.00 | |||
166 Suppliers and related accounts | 198.00 | |||
172 Other debts | 23 636.00 | |||
176 Total debts | 23 834.00 | |||
180 Liabilities Total | 36 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 61 420.00 | 61 420.00 | ||
232 Total operating income excluding VAT | 61 420.00 | 61 420.00 | ||
242 Other external expenses | 20 878.00 | 20 878.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 22 093.00 | 22 093.00 | ||
252 Social security contributions | 3 450.00 | 3 450.00 | ||
254 Depreciation and amortization | 6 882.00 | 6 882.00 | ||
264 Total operating expenses | 54 899.00 | 54 899.00 | ||
270 Operating profit | 6 521.00 | 6 521.00 | ||
290 Exceptional income | 1 358.00 | 1 358.00 | ||
300 Exceptional expenses | 1 921.00 | 1 921.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 064.00 | 5 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 240.00 | 24 240.00 | ||
492 Total Fixed Assets (Increases) | 24 240.00 | 24 240.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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