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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : MCL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-04-18 | Public | 2017-03-31 | Simplified |
| Name | MCL TRANSPORT |
| Siren | 819796095 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 848 |
| Management number | 2016B00894 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 IVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
110 Total Assets | 4 411.00 | 4 411.00 | 4 411.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 457.00 | |||
136 Profit for the Year | -975.00 | |||
142 Total Equity - Total I | 568.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 3 843.00 | |||
180 Liabilities Total | 4 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 281.00 | 34 281.00 | ||
230 Other income | 1 618.00 | 1 618.00 | ||
232 Total operating income excluding VAT | 35 899.00 | 35 899.00 | ||
242 Other external expenses | 35 790.00 | 35 790.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 36 379.00 | 36 379.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
290 Exceptional income | 458.00 | 458.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
310 Profit or loss | -975.00 | -975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 513.00 | 3 513.00 | ||
378 Amount of deductible VAT on goods and services | 3 713.00 | 3 713.00 | ||
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