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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MTA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | MTA TRANSPORT |
| Siren | 830254819 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3096 |
| Management number | 2017B05517 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 2 130.00 | 6 204.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 2 130.00 | 6 204.00 | 8 333.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
096 Total Current Assets + Prepaid Expenses | 5 759.00 | 5 759.00 | 5 759.00 | |
110 Total Assets | 14 092.00 | 2 130.00 | 11 963.00 | 14 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 523.00 | |||
142 Total Equity - Total I | 7 523.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 413.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 4 440.00 | |||
180 Liabilities Total | 11 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 517.00 | 28 517.00 | ||
232 Total operating income excluding VAT | 28 517.00 | 28 517.00 | ||
234 Purchases of goods (including customs duties) | 144.00 | 144.00 | ||
242 Other external expenses | 18 127.00 | 18 127.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 20 684.00 | 20 684.00 | ||
270 Operating profit | 7 833.00 | 7 833.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 6 523.00 | 6 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 852.00 | 2 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 586.00 | 1 586.00 | ||
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