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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : MASRI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | MASRI TRANSPORT |
| Siren | 832739759 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33503 |
| Management number | 2017B09496 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 7.00 | 959.00 | 966.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 4 216.00 | 7.00 | 4 209.00 | 4 216.00 |
BX Customers and related accounts | 77.00 | 77.00 | 77.00 | |
BZ Other receivables | 55 500.00 | 55 500.00 | 55 500.00 | |
CB Subscribed and called capital, not paid | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 55 678.00 | 55 678.00 | 55 678.00 | |
CO Grand total (0 to V) | 59 893.00 | 7.00 | 59 886.00 | 59 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 541.00 | 56 541.00 | ||
DL TOTAL (I) | 56 641.00 | 56 641.00 | ||
DX Trade payables and related accounts | 2 722.00 | 2 722.00 | ||
DY Tax and social security liabilities | 524.00 | 524.00 | ||
EC TOTAL (IV) | 3 246.00 | 3 246.00 | ||
EE Grand total (I to V) | 59 886.00 | 59 886.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 867.00 | 102 867.00 | 102 867.00 | |
FJ Net sales | 102 867.00 | 102 867.00 | 102 867.00 | |
FR Total operating income (I) | 102 867.00 | |||
FW Other purchases and external expenses | 46 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GF Total Operating Expenses (II) | 46 189.00 | |||
GG - OPERATING RESULT (I - II) | 56 679.00 | |||
GR Interest and similar expenses | 138.00 | |||
GU Total financial expenses (VI) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 867.00 | 102 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 327.00 | 46 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 541.00 | 56 541.00 | ||
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