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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MALAK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MALAK TRANSPORT |
| Siren | 521271296 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29834 |
| Management number | 2010B01965 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 10 866.00 | 9 133.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 10 866.00 | 9 133.00 | 20 000.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 10 193.00 | 10 193.00 | 10 193.00 | |
096 Total Current Assets + Prepaid Expenses | 10 373.00 | 10 373.00 | 10 373.00 | |
110 Total Assets | 30 373.00 | 10 866.00 | 19 507.00 | 30 373.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 10 004.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 468.00 | |||
172 Other debts | 8 958.00 | |||
176 Total debts | 9 502.00 | |||
180 Liabilities Total | 19 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 221.00 | 39 221.00 | ||
232 Total operating income excluding VAT | 39 221.00 | 39 221.00 | ||
242 Other external expenses | 20 995.00 | 20 995.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 4 410.00 | 4 410.00 | ||
254 Depreciation and amortization | 3 622.00 | 3 622.00 | ||
264 Total operating expenses | 38 540.00 | 38 540.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 579.00 | 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 922.00 | 3 922.00 | ||
378 Amount of deductible VAT on goods and services | 3 517.00 | 3 517.00 | ||
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