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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2018-12-31 | Complete |
| 2020-08-06 | Public | 2016-12-31 | Simplified |
| 2020-07-31 | Public | 2017-12-31 | Complete |
| Name | MS TRANSPORT |
| Siren | 818355778 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13902 |
| Management number | 2016B00718 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX-SUR-SEINE |
| 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 | 21 423.00 | 21 423.00 | 21 423.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 10 454.00 | 10 454.00 | 10 454.00 | |
096 Total Current Assets + Prepaid Expenses | 34 420.00 | 34 420.00 | 34 420.00 | |
110 Total Assets | 34 420.00 | 34 420.00 | 34 420.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 17 249.00 | |||
142 Total Equity - Total I | 19 949.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
172 Other debts | 12 719.00 | |||
176 Total debts | 14 472.00 | |||
180 Liabilities Total | 34 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 612.00 | 54 612.00 | ||
232 Total operating income excluding VAT | 54 612.00 | 54 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 842.00 | 9 842.00 | ||
242 Other external expenses | 14 953.00 | 14 953.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 8 658.00 | 8 658.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
264 Total operating expenses | 34 319.00 | 34 319.00 | ||
270 Operating profit | 20 293.00 | 20 293.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 17 249.00 | 17 249.00 | ||
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