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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : MCL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-04-18 | Public | 2017-03-31 | Simplified |
| Name | MCL TRANSPORT |
| Siren | 819796095 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 2472 |
| Management number | 2016B00894 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 IVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 31.00 | 719.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 31.00 | 719.00 | 750.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
110 Total Assets | 3 921.00 | 31.00 | 3 889.00 | 3 921.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 457.00 | |||
142 Total Equity - Total I | 1 543.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 1 975.00 | |||
176 Total debts | 2 347.00 | |||
180 Liabilities Total | 3 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 598.00 | 29 598.00 | ||
232 Total operating income excluding VAT | 29 598.00 | 29 598.00 | ||
242 Other external expenses | 29 896.00 | 29 896.00 | ||
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 947.00 | 29 947.00 | ||
270 Operating profit | -349.00 | -349.00 | ||
294 Financial expenses | 1 108.00 | 1 108.00 | ||
310 Profit or loss | -1 457.00 | -1 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 960.00 | 2 960.00 | ||
378 Amount of deductible VAT on goods and services | 1 984.00 | 1 984.00 | ||
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