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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ML TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | ML TRANSPORT |
| Siren | 847596095 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8174 |
| Management number | 2019B00695 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 150.00 | 3 288.00 | 9 863.00 | 13 150.00 |
044 Total Fixed Assets | 13 150.00 | 3 288.00 | 9 863.00 | 13 150.00 |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 7 496.00 | 7 496.00 | 7 496.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 23 551.00 | 3 288.00 | 20 264.00 | 23 551.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 561.00 | |||
142 Total Equity - Total I | 12 061.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 983.00 | |||
172 Other debts | 6 187.00 | |||
176 Total debts | 8 203.00 | |||
180 Liabilities Total | 20 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 697.00 | 41 697.00 | ||
232 Total operating income excluding VAT | 41 697.00 | 41 697.00 | ||
242 Other external expenses | 24 715.00 | 24 715.00 | ||
254 Depreciation and amortization | 3 288.00 | 3 288.00 | ||
264 Total operating expenses | 28 002.00 | 28 002.00 | ||
270 Operating profit | 13 695.00 | 13 695.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 054.00 | 2 054.00 | ||
310 Profit or loss | 11 561.00 | 11 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 150.00 | 13 150.00 | ||
492 Total Fixed Assets (Increases) | 13 150.00 | 13 150.00 | ||
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