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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : MOKAB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | MOKAB TRANSPORT |
| Siren | 820293504 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4506 |
| Management number | 2016B02307 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 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 | 1 629.00 | 1 629.00 | 1 629.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 4 293.00 | 4 293.00 | 4 293.00 | |
110 Total Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 645.00 | |||
142 Total Equity - Total I | -2 645.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 5 139.00 | |||
176 Total debts | 6 939.00 | |||
180 Liabilities Total | 4 293.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 740.00 | 10 740.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 741.00 | 10 741.00 | ||
242 Other external expenses | 2 620.00 | 2 620.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 15 483.00 | 15 483.00 | ||
270 Operating profit | -4 742.00 | -4 742.00 | ||
280 Financial income | 97.00 | 97.00 | ||
310 Profit or loss | -4 645.00 | -4 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 148.00 | 2 148.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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