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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : M.B TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | M.B TRANSPORTS |
| Siren | 821026911 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1079 |
| Management number | 2016B05323 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 117.00 | 11 755.00 | 19 361.00 | 31 117.00 |
044 Total Fixed Assets | 31 117.00 | 11 755.00 | 19 361.00 | 31 117.00 |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 748.00 | 748.00 | 748.00 | |
110 Total Assets | 31 865.00 | 11 755.00 | 20 109.00 | 31 865.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 655.00 | |||
142 Total Equity - Total I | -8 155.00 | |||
156 Loans and similar debts | 309.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 123.00 | |||
172 Other debts | 27 135.00 | |||
176 Total debts | 28 264.00 | |||
180 Liabilities Total | 20 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 860.00 | 30 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 861.00 | 30 861.00 | ||
242 Other external expenses | 27 590.00 | 27 590.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 11 755.00 | 11 755.00 | ||
264 Total operating expenses | 39 774.00 | 39 774.00 | ||
270 Operating profit | -8 913.00 | -8 913.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
310 Profit or loss | -9 655.00 | -9 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 117.00 | 31 117.00 | ||
492 Total Fixed Assets (Increases) | 31 117.00 | 31 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 086.00 | 3 086.00 | ||
378 Amount of deductible VAT on goods and services | 2 779.00 | 2 779.00 | ||
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