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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : MYA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MYA TRANSPORT |
| Siren | 817467285 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 333 |
| Management number | 2015B10234 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 832.00 | 3 316.00 | 43 516.00 | 46 832.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 49 332.00 | 3 316.00 | 46 016.00 | 49 332.00 |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
092 Prepaid expenses | 7 449.00 | 7 449.00 | 7 449.00 | |
096 Total Current Assets + Prepaid Expenses | 10 908.00 | 10 908.00 | 10 908.00 | |
110 Total Assets | 60 240.00 | 3 316.00 | 56 924.00 | 60 240.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 6 905.00 | |||
142 Total Equity - Total I | 15 905.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 100.00 | |||
172 Other debts | 33 219.00 | |||
176 Total debts | 41 019.00 | |||
180 Liabilities Total | 56 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 405.00 | 91 405.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 91 428.00 | 91 428.00 | ||
242 Other external expenses | 53 802.00 | 53 802.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 21 779.00 | 21 779.00 | ||
252 Social security contributions | 2 558.00 | 2 558.00 | ||
254 Depreciation and amortization | 3 316.00 | 3 316.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 159.00 | 83 159.00 | ||
270 Operating profit | 8 269.00 | 8 269.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 6 905.00 | 6 905.00 | ||
316 Non-deductible compensation and personal benefits | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 333.00 | 46 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 49 332.00 | 49 332.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 015.00 | 3 015.00 | ||
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