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THE LIST OF BALANCE SHEET : M.G. TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-11 Public 2019-12-31 Simplified
NameM.G. TRANSPORTS
Siren843232372
Closing2019-12-31
Registry code 9201
Registration number 7765
Management number2018B09430
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 15
Duration Fiscal year n-112
Filing date2021-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92230 Gennevilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 300.00 300.00 300.00
044 Total Fixed Assets 300.00 300.00 300.00
072 Receivables – Other 1 084.00 1 084.00 1 084.00
084 Cash 3 110.00 3 110.00 3 110.00
096 Total Current Assets + Prepaid Expenses 4 193.00 4 193.00 4 193.00
110 Total Assets 4 493.00 4 493.00 4 493.00
120 Share or Individual Capital 200.00
136 Profit for the Year 1 138.00
142 Total Equity - Total I 1 338.00
166 Suppliers and related accounts 2 860.00
172 Other debts 295.00
176 Total debts 3 155.00
180 Liabilities Total 4 493.00
182 Cost of fixed assets acquired or created during the financial year 300.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 779.00 14 779.00
232 Total operating income excluding VAT 14 780.00 14 780.00
238 Purchases of raw materials and other supplies (including royalties 3 515.00 3 515.00
242 Other external expenses 9 260.00 9 260.00
244 Taxes, duties and similar payments 36.00 36.00
264 Total operating expenses 12 812.00 12 812.00
270 Operating profit 1 968.00 1 968.00
300 Exceptional expenses 535.00 535.00
306 Income tax's 295.00 295.00
310 Profit or loss 1 138.00 1 138.00

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