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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : MMS DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | MMS DRIVERS |
| Siren | 819730821 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21630 |
| Management number | 2016B03785 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 745.00 | 1 668.00 | 25 077.00 | 26 745.00 |
044 Total Fixed Assets | 26 745.00 | 1 668.00 | 25 077.00 | 26 745.00 |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 4 626.00 | 4 626.00 | 4 626.00 | |
110 Total Assets | 31 371.00 | 1 668.00 | 29 703.00 | 31 371.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -440.00 | |||
136 Profit for the Year | 16 475.00 | |||
142 Total Equity - Total I | 22 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 7 668.00 | |||
176 Total debts | 7 668.00 | |||
180 Liabilities Total | 29 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 991.00 | 38 991.00 | ||
232 Total operating income excluding VAT | 38 991.00 | 38 991.00 | ||
242 Other external expenses | 16 046.00 | 16 046.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 18 109.00 | 18 109.00 | ||
270 Operating profit | 20 882.00 | 20 882.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 16 475.00 | 16 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 745.00 | 26 745.00 | ||
492 Total Fixed Assets (Increases) | 26 745.00 | 26 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
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