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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | M TRANSPORT |
| Siren | 815105077 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2885 |
| Management number | 2015B05899 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 13 583.00 | 924.00 | 12 659.00 | 13 583.00 |
044 Total Fixed Assets | 233 583.00 | 924.00 | 232 659.00 | 233 583.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 6 599.00 | 6 599.00 | 6 599.00 | |
110 Total Assets | 240 182.00 | 924.00 | 239 258.00 | 240 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -496.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 500.00 | |||
164 Advances and down payments received on current orders | 39.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 654.00 | |||
172 Other debts | 236 968.00 | |||
176 Total debts | 238 758.00 | |||
180 Liabilities Total | 239 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 298.00 | 17 622.00 | 27 298.00 | |
230 Other income | 1 858.00 | 186.00 | 1 858.00 | |
232 Total operating income excluding VAT | 29 156.00 | 17 808.00 | 29 156.00 | |
242 Other external expenses | 18 133.00 | 8 993.00 | 18 133.00 | |
243 (including business tax) | 1 235.00 | 1 235.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 6 310.00 | 1 680.00 | |
254 Depreciation and amortization | 1 980.00 | 633.00 | 1 980.00 | |
262 Other expenses | 3 841.00 | 2 333.00 | 3 841.00 | |
264 Total operating expenses | 25 633.00 | 18 269.00 | 25 633.00 | |
270 Operating profit | 3 523.00 | -461.00 | 3 523.00 | |
290 Exceptional income | 2 001.00 | 701.00 | 2 001.00 | |
300 Exceptional expenses | 5 511.00 | 700.00 | 5 511.00 | |
306 Income tax's | 17.00 | 36.00 | 17.00 | |
310 Profit or loss | -4.00 | -496.00 | -4.00 | |
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