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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : MARNE SHUTTLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | MARNE SHUTTLE TRANSPORT |
| Siren | 878510098 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3683 |
| Management number | 2019B01100 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 417.00 | 6 641.00 | 23 776.00 | 30 417.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 30 918.00 | 6 641.00 | 24 277.00 | 30 918.00 |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 9 445.00 | 9 445.00 | 9 445.00 | |
110 Total Assets | 40 363.00 | 6 641.00 | 33 722.00 | 40 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 202.00 | |||
142 Total Equity - Total I | -4 202.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 685.00 | |||
172 Other debts | 37 685.00 | |||
176 Total debts | 37 924.00 | |||
180 Liabilities Total | 33 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 185.00 | 5 185.00 | ||
226 Operating subsidies received | 7 529.00 | 7 529.00 | ||
232 Total operating income excluding VAT | 12 714.00 | 12 714.00 | ||
242 Other external expenses | 10 594.00 | 10 594.00 | ||
254 Depreciation and amortization | 6 641.00 | 6 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 235.00 | 17 235.00 | ||
270 Operating profit | -4 521.00 | -4 521.00 | ||
300 Exceptional expenses | 681.00 | 681.00 | ||
310 Profit or loss | -5 202.00 | -5 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 417.00 | 30 417.00 | ||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 30 918.00 | 30 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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