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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : MKG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-09-30 | Simplified |
| 2021-12-07 | Public | 2021-09-30 | Simplified |
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-11-22 | Public | 2017-09-30 | Simplified |
| Name | MKG TRANSPORT |
| Siren | 831683826 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 2899 |
| Management number | 2017B05168 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 211.00 | 12 924.00 | 8 287.00 | 21 211.00 |
044 Total Fixed Assets | 21 211.00 | 12 924.00 | 8 287.00 | 21 211.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 9 584.00 | 9 584.00 | 9 584.00 | |
096 Total Current Assets + Prepaid Expenses | 10 245.00 | 10 245.00 | 10 245.00 | |
110 Total Assets | 31 456.00 | 12 924.00 | 18 532.00 | 31 456.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 334.00 | |||
136 Profit for the Year | 3 836.00 | |||
142 Total Equity - Total I | 14 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 964.00 | |||
172 Other debts | 3 812.00 | |||
176 Total debts | 3 812.00 | |||
180 Liabilities Total | 18 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 204.00 | 30 204.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 205.00 | 30 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 323.00 | 3 323.00 | ||
242 Other external expenses | 13 844.00 | 13 844.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 7 385.00 | 7 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 554.00 | 24 554.00 | ||
270 Operating profit | 5 651.00 | 5 651.00 | ||
294 Financial expenses | 967.00 | 967.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 3 836.00 | 3 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 320.00 | 19 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 891.00 | 1 891.00 | ||
490 Total Fixed Assets (Gross Value) | 21 211.00 | 21 211.00 | ||
492 Total Fixed Assets (Increases) | 21 211.00 | 21 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 769.00 | 2 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
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