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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : MALAK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MALAK TRANSPORT |
| Siren | 521271296 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 24011 |
| Management number | 2010B01965 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 633.00 | 4 526.00 | 18 107.00 | 22 633.00 |
044 Total Fixed Assets | 22 633.00 | 4 526.00 | 18 107.00 | 22 633.00 |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 4 288.00 | 4 288.00 | 4 288.00 | |
110 Total Assets | 26 922.00 | 4 526.00 | 22 395.00 | 26 922.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 282.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 15 177.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 091.00 | |||
172 Other debts | 6 852.00 | |||
176 Total debts | 7 217.00 | |||
180 Liabilities Total | 22 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 723.00 | 49 723.00 | ||
232 Total operating income excluding VAT | 49 723.00 | 49 723.00 | ||
242 Other external expenses | 18 514.00 | 18 514.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 731.00 | 2 731.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 3 143.00 | 3 143.00 | ||
254 Depreciation and amortization | 4 526.00 | 4 526.00 | ||
264 Total operating expenses | 47 170.00 | 47 170.00 | ||
270 Operating profit | 2 553.00 | 2 553.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 895.00 | 1 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 633.00 | 22 633.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 22 633.00 | 22 633.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 972.00 | 4 972.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
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