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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : TRANSPORT MAHMOUD ET OUARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT MAHMOUD ET OUARDA |
| Siren | 817380579 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004570 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 645.00 | 645.00 | 645.00 | |
110 Total Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
120 Share or Individual Capital | 4 600.00 | |||
134 Retained Earnings | -4 527.00 | |||
136 Profit for the Year | -2 591.00 | |||
142 Total Equity - Total I | -2 518.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 251.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 934.00 | 934.00 | ||
232 Total operating income excluding VAT | 935.00 | 935.00 | ||
242 Other external expenses | 1 896.00 | 1 896.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 3 526.00 | 3 526.00 | ||
270 Operating profit | -2 591.00 | -2 591.00 | ||
310 Profit or loss | -2 591.00 | -2 591.00 | ||
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