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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : MAIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2016-12-31 | Simplified |
| Name | MAIS TRANSPORT |
| Siren | 817510605 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2355 |
| Management number | 2016B00009 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 25 509.00 | 25 509.00 | 25 509.00 | |
084 Cash | 4 766.00 | 4 766.00 | 4 766.00 | |
096 Total Current Assets + Prepaid Expenses | 30 276.00 | 30 276.00 | 30 276.00 | |
110 Total Assets | 33 576.00 | 33 576.00 | 33 576.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 29 448.00 | |||
142 Total Equity - Total I | 29 558.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
172 Other debts | 2 099.00 | |||
176 Total debts | 4 017.00 | |||
180 Liabilities Total | 33 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 305.00 | 103 305.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 306.00 | 103 306.00 | ||
242 Other external expenses | 55 794.00 | 55 794.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 15 492.00 | 15 492.00 | ||
252 Social security contributions | 2 425.00 | 2 425.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 73 851.00 | 73 851.00 | ||
270 Operating profit | 29 455.00 | 29 455.00 | ||
290 Exceptional income | 1 191.00 | 1 191.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 29 448.00 | 29 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 330.00 | 10 330.00 | ||
378 Amount of deductible VAT on goods and services | 8 727.00 | 8 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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