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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MONTPELLIER TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Complete |
| Name | MONTPELLIER TRANSPORT EXPRESS |
| Siren | 838719409 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2150 |
| Management number | 2018B01368 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 37.00 | 1 963.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 37.00 | 1 963.00 | 2 000.00 |
CF Cash and cash equivalents | 2 645.00 | 2 645.00 | 2 645.00 | |
CJ TOTAL (II) | 2 645.00 | 2 645.00 | 2 645.00 | |
CO Grand total (0 to V) | 4 645.00 | 37.00 | 4 608.00 | 4 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41.00 | -41.00 | ||
DL TOTAL (I) | 1 959.00 | 1 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 149.00 | 149.00 | ||
EC TOTAL (IV) | 2 649.00 | 2 649.00 | ||
EE Grand total (I to V) | 4 608.00 | 4 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 037.00 | 3 037.00 | 3 037.00 | |
FJ Net sales | 3 037.00 | 3 037.00 | 3 037.00 | |
FR Total operating income (I) | 3 038.00 | |||
FW Other purchases and external expenses | 489.00 | |||
FY Salaries and Wages | 2 552.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GF Total Operating Expenses (II) | 3 079.00 | |||
GG - OPERATING RESULT (I - II) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 038.00 | 3 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 079.00 | 3 079.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41.00 | -41.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 500.00 | 2 500.00 | 2 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 149.00 | 149.00 | 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 649.00 | 2 649.00 | 2 649.00 | |
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