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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : MG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| Name | MG TRANSPORT |
| Siren | 838343416 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004440 |
| Management number | 2018B00602 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 371.00 | 1 353.00 | 3 018.00 | 4 371.00 |
040 Financial Assets | 8 052.00 | 8 052.00 | 8 052.00 | |
044 Total Fixed Assets | 12 423.00 | 1 353.00 | 11 070.00 | 12 423.00 |
068 Receivables – Trade and related accounts | 6 347.00 | 6 347.00 | 6 347.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 14 188.00 | 14 188.00 | 14 188.00 | |
110 Total Assets | 26 612.00 | 1 353.00 | 25 259.00 | 26 612.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 331.00 | |||
136 Profit for the Year | -15 880.00 | |||
142 Total Equity - Total I | 1 851.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 23 408.00 | |||
180 Liabilities Total | 25 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 493.00 | 129 156.00 | 169 493.00 | |
226 Operating subsidies received | 880.00 | 880.00 | ||
230 Other income | 6.00 | 21.00 | 6.00 | |
232 Total operating income excluding VAT | 170 379.00 | 129 177.00 | 170 379.00 | |
242 Other external expenses | 104 026.00 | 83 221.00 | 104 026.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 5 832.00 | 5 218.00 | 5 832.00 | |
250 Staff compensation | 65 723.00 | 32 299.00 | 65 723.00 | |
252 Social security contributions | 9 512.00 | 3 042.00 | 9 512.00 | |
254 Depreciation and amortization | 912.00 | 883.00 | 912.00 | |
262 Other expenses | 3.00 | -3.00 | 3.00 | |
264 Total operating expenses | 186 008.00 | 124 660.00 | 186 008.00 | |
270 Operating profit | -15 629.00 | 4 518.00 | -15 629.00 | |
300 Exceptional expenses | 251.00 | 135.00 | 251.00 | |
306 Income tax's | 678.00 | |||
310 Profit or loss | -15 880.00 | 3 705.00 | -15 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 12 664.00 | 12 664.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
494 Total Fixed Assets (Decreases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 899.00 | 33 899.00 | ||
378 Amount of deductible VAT on goods and services | 20 675.00 | 20 675.00 | ||
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