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BALANCE SHEET (
2018-10-19)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22014 |
| Management number | 2015B10234 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-19 |
| 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 | 67 374.00 | 23 096.00 | 44 278.00 | 67 374.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 69 874.00 | 23 096.00 | 46 778.00 | 69 874.00 |
068 Receivables – Trade and related accounts | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
092 Prepaid expenses | 7 449.00 | 7 449.00 | 7 449.00 | |
096 Total Current Assets + Prepaid Expenses | 11 402.00 | 11 402.00 | 11 402.00 | |
110 Total Assets | 81 276.00 | 23 096.00 | 58 180.00 | 81 276.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -40 195.00 | |||
142 Total Equity - Total I | -31 195.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 841.00 | |||
172 Other debts | 81 575.00 | |||
176 Total debts | 89 375.00 | |||
180 Liabilities Total | 58 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 475.00 | 335 475.00 | ||
230 Other income | 11 929.00 | 11 929.00 | ||
232 Total operating income excluding VAT | 347 404.00 | 347 404.00 | ||
242 Other external expenses | 217 867.00 | 217 867.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
250 Staff compensation | 106 633.00 | 106 633.00 | ||
252 Social security contributions | 41 697.00 | 41 697.00 | ||
254 Depreciation and amortization | 19 780.00 | 19 780.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 387 599.00 | 387 599.00 | ||
270 Operating profit | -40 195.00 | -40 195.00 | ||
310 Profit or loss | -40 195.00 | -40 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 917.00 | 19 917.00 | ||
490 Total Fixed Assets (Gross Value) | 49 957.00 | 49 957.00 | ||
492 Total Fixed Assets (Increases) | 19 917.00 | 19 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 461.00 | 31 461.00 | ||
378 Amount of deductible VAT on goods and services | 22 833.00 | 22 833.00 | ||
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