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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MR TRANSPORT |
| Siren | 838693695 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009314 |
| Management number | 2018B00482 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE SUR SANNE |
| 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 | 21 903.00 | 21 903.00 | 21 903.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 18 899.00 | 18 899.00 | 18 899.00 | |
096 Total Current Assets + Prepaid Expenses | 43 384.00 | 43 384.00 | 43 384.00 | |
110 Total Assets | 43 384.00 | 43 384.00 | 43 384.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 957.00 | |||
142 Total Equity - Total I | 23 957.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 16 488.00 | |||
176 Total debts | 19 427.00 | |||
180 Liabilities Total | 43 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 757.00 | 90 757.00 | ||
232 Total operating income excluding VAT | 90 757.00 | 90 757.00 | ||
242 Other external expenses | 35 186.00 | 35 186.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 31 792.00 | 31 792.00 | ||
252 Social security contributions | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 68 743.00 | 68 743.00 | ||
270 Operating profit | 22 013.00 | 22 013.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 18 957.00 | 18 957.00 | ||
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