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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : MLM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | MLM TRANSPORT |
| Siren | 844757906 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13338 |
| Management number | 2018B11840 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| 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 | 20 742.00 | 2 760.00 | 17 981.00 | 20 742.00 |
044 Total Fixed Assets | 20 742.00 | 2 760.00 | 17 981.00 | 20 742.00 |
068 Receivables – Trade and related accounts | 33 057.00 | 33 057.00 | 33 057.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 33 097.00 | 33 097.00 | 33 097.00 | |
110 Total Assets | 53 839.00 | 2 760.00 | 51 078.00 | 53 839.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 8 685.00 | |||
142 Total Equity - Total I | 17 685.00 | |||
156 Loans and similar debts | 3 988.00 | |||
166 Suppliers and related accounts | 3 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 618.00 | |||
172 Other debts | 26 114.00 | |||
176 Total debts | 33 394.00 | |||
180 Liabilities Total | 51 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 913.00 | 96 913.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 96 945.00 | 96 945.00 | ||
242 Other external expenses | 47 657.00 | 47 657.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 33 335.00 | 33 335.00 | ||
252 Social security contributions | 1 923.00 | 1 923.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 86 611.00 | 86 611.00 | ||
270 Operating profit | 10 334.00 | 10 334.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 533.00 | 1 533.00 | ||
310 Profit or loss | 8 685.00 | 8 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 742.00 | 20 742.00 | ||
492 Total Fixed Assets (Increases) | 20 742.00 | 20 742.00 | ||
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