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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : TRANSPORT MONTAGE & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT MONTAGE & SERVICES |
| Siren | 832566863 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3061 |
| Management number | 2017B04200 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 795.00 | 15 795.00 | 15 795.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 3 997.00 | 3 997.00 | 3 997.00 | |
096 Total Current Assets + Prepaid Expenses | 23 844.00 | 23 844.00 | 23 844.00 | |
110 Total Assets | 23 844.00 | 23 844.00 | 23 844.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 3 264.00 | |||
166 Suppliers and related accounts | 11 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 8 639.00 | |||
176 Total debts | 20 580.00 | |||
180 Liabilities Total | 23 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 156.00 | 13 156.00 | ||
232 Total operating income excluding VAT | 13 156.00 | 13 156.00 | ||
242 Other external expenses | 12 176.00 | 12 176.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
264 Total operating expenses | 12 591.00 | 12 591.00 | ||
270 Operating profit | 565.00 | 565.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
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