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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MJ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| Name | MJ TRANSPORTS |
| Siren | 838805497 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 375 |
| Management number | 2018B00326 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 146.00 | 14 854.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 146.00 | 14 854.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 15 292.00 | 15 292.00 | 15 292.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 5 910.00 | 5 910.00 | 5 910.00 | |
096 Total Current Assets + Prepaid Expenses | 51 367.00 | 51 367.00 | 51 367.00 | |
110 Total Assets | 66 367.00 | 146.00 | 66 221.00 | 66 367.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 15 088.00 | |||
136 Profit for the Year | 15 988.00 | |||
142 Total Equity - Total I | 24 988.00 | |||
156 Loans and similar debts | 24 333.00 | |||
166 Suppliers and related accounts | 7 900.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 41 233.00 | |||
180 Liabilities Total | 66 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 915.00 | 98 915.00 | ||
232 Total operating income excluding VAT | 98 915.00 | 98 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 54 193.00 | 54 193.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 19 992.00 | 19 992.00 | ||
252 Social security contributions | 3 065.00 | 3 065.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 791.00 | 79 791.00 | ||
270 Operating profit | 19 124.00 | 19 124.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 15 988.00 | 15 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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