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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6593 |
| Management number | 2015B05899 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| 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 | 14 232.00 | 4 351.00 | 9 881.00 | 14 232.00 |
044 Total Fixed Assets | 234 232.00 | 4 351.00 | 229 881.00 | 234 232.00 |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 19 302.00 | 19 302.00 | 19 302.00 | |
096 Total Current Assets + Prepaid Expenses | 21 491.00 | 21 491.00 | 21 491.00 | |
110 Total Assets | 255 723.00 | 4 351.00 | 251 372.00 | 255 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 8 245.00 | |||
142 Total Equity - Total I | 8 745.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 269.00 | |||
172 Other debts | 240 245.00 | |||
176 Total debts | 242 627.00 | |||
180 Liabilities Total | 251 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 915.00 | 27 298.00 | 39 915.00 | |
230 Other income | 1 757.00 | 1 858.00 | 1 757.00 | |
232 Total operating income excluding VAT | 41 672.00 | 29 156.00 | 41 672.00 | |
242 Other external expenses | 18 670.00 | 18 133.00 | 18 670.00 | |
243 (including business tax) | -1 128.00 | -1 128.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 680.00 | 1 583.00 | |
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 3 427.00 | 1 980.00 | 3 427.00 | |
262 Other expenses | 4 308.00 | 3 841.00 | 4 308.00 | |
264 Total operating expenses | 28 022.00 | 25 633.00 | 28 022.00 | |
270 Operating profit | 13 650.00 | 3 523.00 | 13 650.00 | |
290 Exceptional income | 2.00 | 2 001.00 | 2.00 | |
300 Exceptional expenses | 3 763.00 | 5 511.00 | 3 763.00 | |
306 Income tax's | 1 643.00 | 17.00 | 1 643.00 | |
310 Profit or loss | 8 245.00 | -4.00 | 8 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 233 583.00 | 233 583.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 988.00 | 3 988.00 | ||
378 Amount of deductible VAT on goods and services | 3 568.00 | 3 568.00 | ||
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