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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : M3H TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | M3H TRANSPORT |
| Siren | 815280177 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22094 |
| Management number | 2015B09709 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 495.00 | 23 211.00 | 51 284.00 | 74 495.00 |
044 Total Fixed Assets | 74 495.00 | 23 211.00 | 51 284.00 | 74 495.00 |
068 Receivables – Trade and related accounts | 120 289.00 | 120 289.00 | 120 289.00 | |
072 Receivables – Other | 8 497.00 | 8 497.00 | 8 497.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 129 346.00 | 129 346.00 | 129 346.00 | |
110 Total Assets | 203 841.00 | 23 211.00 | 180 630.00 | 203 841.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | 4 811.00 | |||
136 Profit for the Year | 13 490.00 | |||
142 Total Equity - Total I | 41 054.00 | |||
166 Suppliers and related accounts | 27 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 340.00 | |||
172 Other debts | 111 866.00 | |||
176 Total debts | 139 576.00 | |||
180 Liabilities Total | 180 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 273.00 | 329 273.00 | ||
232 Total operating income excluding VAT | 329 273.00 | 329 273.00 | ||
242 Other external expenses | 152 573.00 | 152 573.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 134 603.00 | 134 603.00 | ||
252 Social security contributions | 11 366.00 | 11 366.00 | ||
254 Depreciation and amortization | 16 944.00 | 16 944.00 | ||
264 Total operating expenses | 318 310.00 | 318 310.00 | ||
270 Operating profit | 10 963.00 | 10 963.00 | ||
290 Exceptional income | 11 980.00 | 11 980.00 | ||
300 Exceptional expenses | 8 066.00 | 8 066.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 13 491.00 | 13 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 148.00 | 55 148.00 | ||
490 Total Fixed Assets (Gross Value) | 24 240.00 | 24 240.00 | ||
492 Total Fixed Assets (Increases) | 55 148.00 | 55 148.00 | ||
494 Total Fixed Assets (Decreases) | 4 893.00 | 4 893.00 | ||
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