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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : MIHAI PRESTIGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | MIHAI PRESTIGE TRANSPORTS |
| Siren | 821367182 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28980 |
| Management number | 2016B06296 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 1 898.00 | 4 761.00 | 6 658.00 |
044 Total Fixed Assets | 6 658.00 | 1 898.00 | 4 761.00 | 6 658.00 |
084 Cash | 38 256.00 | 38 256.00 | 38 256.00 | |
096 Total Current Assets + Prepaid Expenses | 38 256.00 | 38 256.00 | 38 256.00 | |
110 Total Assets | 44 914.00 | 1 898.00 | 43 016.00 | 44 914.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 634.00 | |||
136 Profit for the Year | 20 601.00 | |||
142 Total Equity - Total I | 42 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 481.00 | |||
176 Total debts | 481.00 | |||
180 Liabilities Total | 43 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 098.00 | 57 098.00 | ||
232 Total operating income excluding VAT | 57 098.00 | 57 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 151.00 | 8 151.00 | ||
242 Other external expenses | 23 380.00 | 23 380.00 | ||
243 (including business tax) | -4 111.00 | -4 111.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 976.00 | 976.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 34 441.00 | 34 441.00 | ||
270 Operating profit | 22 657.00 | 22 657.00 | ||
294 Financial expenses | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 20 601.00 | 20 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 658.00 | 6 658.00 | ||
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