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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : M.Y 06 Transports pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | M.Y 06 Transports pro |
| Siren | 838370559 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8377 |
| Management number | 2018B00360 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 800.00 | 3 331.00 | 29 469.00 | 32 800.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 33 000.00 | 3 331.00 | 29 669.00 | 33 000.00 |
068 Receivables – Trade and related accounts | 6 174.00 | 6 174.00 | 6 174.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 9 723.00 | 9 723.00 | 9 723.00 | |
096 Total Current Assets + Prepaid Expenses | 16 707.00 | 16 707.00 | 16 707.00 | |
110 Total Assets | 49 707.00 | 3 331.00 | 46 376.00 | 49 707.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 4 205.00 | |||
142 Total Equity - Total I | 13 205.00 | |||
156 Loans and similar debts | 24 546.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 185.00 | |||
172 Other debts | 7 690.00 | |||
176 Total debts | 33 171.00 | |||
180 Liabilities Total | 46 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 826.00 | 23 826.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 828.00 | 23 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 227.00 | 5 227.00 | ||
242 Other external expenses | 9 738.00 | 9 738.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 3 331.00 | 3 331.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 18 645.00 | 18 645.00 | ||
270 Operating profit | 5 183.00 | 5 183.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 205.00 | 4 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 800.00 | 32 800.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
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