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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : M BEAJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | M BEAJ TRANSPORT |
| Siren | 830861944 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24401 |
| Management number | 2017B06671 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 429.00 | 3 000.00 | 30 429.00 | 33 429.00 |
044 Total Fixed Assets | 33 429.00 | 3 000.00 | 30 429.00 | 33 429.00 |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
110 Total Assets | 37 362.00 | 3 000.00 | 34 362.00 | 37 362.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
156 Loans and similar debts | 28 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 130.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 32 742.00 | |||
180 Liabilities Total | 34 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 698.00 | 35 698.00 | ||
232 Total operating income excluding VAT | 35 698.00 | 35 698.00 | ||
242 Other external expenses | 28 057.00 | 28 057.00 | ||
250 Staff compensation | 470.00 | 470.00 | ||
252 Social security contributions | 2 778.00 | 2 778.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 34 305.00 | 34 305.00 | ||
270 Operating profit | 1 394.00 | 1 394.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 956.00 | 956.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 429.00 | 33 429.00 | ||
492 Total Fixed Assets (Increases) | 33 429.00 | 33 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 570.00 | 3 570.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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