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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10142 |
| Management number | 2016B00009 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| 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 | |
068 Receivables – Trade and related accounts | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 37 905.00 | 37 905.00 | 37 905.00 | |
084 Cash | 7 640.00 | 7 640.00 | 7 640.00 | |
096 Total Current Assets + Prepaid Expenses | 45 703.00 | 45 703.00 | 45 703.00 | |
110 Total Assets | 49 003.00 | 49 003.00 | 49 003.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 43 449.00 | |||
142 Total Equity - Total I | 43 559.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 5 444.00 | |||
180 Liabilities Total | 49 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 007.00 | 114 007.00 | ||
232 Total operating income excluding VAT | 114 007.00 | 114 007.00 | ||
242 Other external expenses | 49 986.00 | 49 986.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 13 915.00 | 13 915.00 | ||
252 Social security contributions | 6 081.00 | 6 081.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 468.00 | 70 468.00 | ||
270 Operating profit | 43 539.00 | 43 539.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 43 449.00 | 43 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 401.00 | 11 401.00 | ||
378 Amount of deductible VAT on goods and services | 8 340.00 | 8 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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