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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : M.M. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | M.M. TRANSPORTS |
| Siren | 832272793 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21128 |
| Management number | 2017B09314 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 028.00 | 6 028.00 | 6 028.00 | |
CF Cash and cash equivalents | 17 562.00 | 17 562.00 | 17 562.00 | |
CJ TOTAL (II) | 23 590.00 | 23 590.00 | 23 590.00 | |
CO Grand total (0 to V) | 23 590.00 | 23 590.00 | 23 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 433.00 | 14 433.00 | ||
DL TOTAL (I) | 16 233.00 | 16 233.00 | ||
DX Trade payables and related accounts | 503.00 | 503.00 | ||
DY Tax and social security liabilities | 6 005.00 | 6 005.00 | ||
EA Other liabilities | 849.00 | 849.00 | ||
EC TOTAL (IV) | 7 357.00 | 7 357.00 | ||
EE Grand total (I to V) | 23 590.00 | 23 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 196.00 | 51 196.00 | 51 196.00 | |
FJ Net sales | 51 196.00 | 51 196.00 | 51 196.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 197.00 | |||
FW Other purchases and external expenses | 33 988.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GF Total Operating Expenses (II) | 34 217.00 | |||
GG - OPERATING RESULT (I - II) | 16 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 547.00 | 2 547.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 197.00 | 51 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 764.00 | 36 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 433.00 | 14 433.00 | ||
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