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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : MAROC TRANSPORTS VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2014-12-31 | Simplified |
| Name | MAROC TRANSPORTS VOYAGES |
| Siren | 794547539 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1650 |
| Management number | 2013B05556 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646.00 | 1 115.00 | 531.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 1 115.00 | 531.00 | 1 646.00 |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 24 061.00 | 24 061.00 | 24 061.00 | |
096 Total Current Assets + Prepaid Expenses | 25 245.00 | 25 246.00 | 25 245.00 | |
110 Total Assets | 26 892.00 | 1 115.00 | 25 777.00 | 26 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 291.00 | |||
136 Profit for the Year | 2 296.00 | |||
142 Total Equity - Total I | 22 087.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 3 690.00 | |||
176 Total debts | 3 690.00 | |||
180 Liabilities Total | 25 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 079.00 | 35 060.00 | 39 079.00 | |
232 Total operating income excluding VAT | 39 079.00 | 35 060.00 | 39 079.00 | |
242 Other external expenses | 12 213.00 | 10 804.00 | 12 213.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 833.00 | 514.00 | 833.00 | |
250 Staff compensation | 22 194.00 | 15 954.00 | 22 194.00 | |
252 Social security contributions | 1 054.00 | 794.00 | 1 054.00 | |
254 Depreciation and amortization | 319.00 | 265.00 | 319.00 | |
264 Total operating expenses | 36 613.00 | 28 331.00 | 36 613.00 | |
270 Operating profit | 2 466.00 | 6 729.00 | 2 466.00 | |
294 Financial expenses | 66.00 | |||
306 Income tax's | 170.00 | 832.00 | 170.00 | |
310 Profit or loss | 2 296.00 | 5 831.00 | 2 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 1 646.00 | 1 646.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 670.00 | 3 670.00 | ||
378 Amount of deductible VAT on goods and services | 678.00 | 678.00 | ||
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