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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : M.T TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | M.T TRANSPORT |
| Siren | 838221273 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24582 |
| Management number | 2018B01698 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 991.00 | 991.00 | 991.00 | |
110 Total Assets | 991.00 | 991.00 | 991.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 298.00 | |||
142 Total Equity - Total I | -5 798.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 675.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 6 789.00 | |||
180 Liabilities Total | 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 932.00 | 40 932.00 | ||
232 Total operating income excluding VAT | 40 932.00 | 40 932.00 | ||
242 Other external expenses | 30 177.00 | 30 177.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 14 037.00 | 14 037.00 | ||
252 Social security contributions | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 46 836.00 | 46 836.00 | ||
270 Operating profit | -5 904.00 | -5 904.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
310 Profit or loss | -6 298.00 | -6 298.00 | ||
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