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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : 4M Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | 4M Transports |
| Siren | 837477975 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12619 |
| Management number | 2018B00317 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77126 Égligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 27 452.00 | 27 452.00 | 27 452.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 49 302.00 | 49 302.00 | 49 302.00 | |
096 Total Current Assets + Prepaid Expenses | 81 008.00 | 81 008.00 | 81 008.00 | |
110 Total Assets | 83 608.00 | 83 608.00 | 83 608.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 30 645.00 | |||
142 Total Equity - Total I | 44 645.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
172 Other debts | 34 410.00 | |||
176 Total debts | 38 963.00 | |||
180 Liabilities Total | 83 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 814.00 | 111 814.00 | ||
232 Total operating income excluding VAT | 111 814.00 | 111 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 362.00 | 36 362.00 | ||
242 Other external expenses | 38 807.00 | 38 807.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 75 275.00 | 75 275.00 | ||
270 Operating profit | 36 540.00 | 36 540.00 | ||
306 Income tax's | 5 895.00 | 5 895.00 | ||
310 Profit or loss | 30 645.00 | 30 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 150.00 | 40 150.00 | ||
378 Amount of deductible VAT on goods and services | 12 945.00 | 12 945.00 | ||
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