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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : MADJO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | MADJO TRANSPORT |
| Siren | 834009482 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21005 |
| Management number | 2017B06939 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 11 763.00 | 11 763.00 | 11 763.00 | |
096 Total Current Assets + Prepaid Expenses | 13 359.00 | 13 359.00 | 13 359.00 | |
110 Total Assets | 15 859.00 | 15 859.00 | 15 859.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 287.00 | |||
142 Total Equity - Total I | 9 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 6 073.00 | |||
176 Total debts | 6 073.00 | |||
180 Liabilities Total | 15 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 620.00 | 26 620.00 | ||
232 Total operating income excluding VAT | 26 620.00 | 26 620.00 | ||
242 Other external expenses | 15 694.00 | 15 694.00 | ||
264 Total operating expenses | 15 694.00 | 15 694.00 | ||
270 Operating profit | 10 926.00 | 10 926.00 | ||
306 Income tax's | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 9 287.00 | 9 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 662.00 | 2 662.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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