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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MIHAI PRESTIGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | MIHAI PRESTIGE TRANSPORTS |
| Siren | 821367182 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16777 |
| Management number | 2016B06296 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
044 Total Fixed Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
084 Cash | 49 928.00 | 49 928.00 | 49 928.00 | |
096 Total Current Assets + Prepaid Expenses | 49 928.00 | 49 928.00 | 49 928.00 | |
110 Total Assets | 56 587.00 | 6 658.00 | 49 928.00 | 56 587.00 |
120 Share or Individual Capital | 31 583.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 17 704.00 | |||
142 Total Equity - Total I | 49 587.00 | |||
172 Other debts | 341.00 | |||
176 Total debts | 341.00 | |||
180 Liabilities Total | 49 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 268.00 | 30 268.00 | ||
230 Other income | 4 980.00 | 4 980.00 | ||
232 Total operating income excluding VAT | 35 248.00 | 35 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 301.00 | 2 301.00 | ||
242 Other external expenses | 13 800.00 | 13 800.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
264 Total operating expenses | 17 046.00 | 17 046.00 | ||
270 Operating profit | 18 203.00 | 18 203.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
310 Profit or loss | 17 704.00 | 17 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 658.00 | 6 658.00 | ||
492 Total Fixed Assets (Increases) | 6 658.00 | 6 658.00 | ||
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