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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : M BEAJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | M BEAJ TRANSPORT |
| Siren | 830861944 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19254 |
| Management number | 2017B06671 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 429.00 | 6 000.00 | 27 429.00 | 33 429.00 |
044 Total Fixed Assets | 33 429.00 | 6 000.00 | 27 429.00 | 33 429.00 |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 714.00 | 6 714.00 | 6 714.00 | |
110 Total Assets | 40 142.00 | 6 000.00 | 34 142.00 | 40 142.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 120.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 4 130.00 | |||
156 Loans and similar debts | 25 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 030.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 30 012.00 | |||
180 Liabilities Total | 34 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 773.00 | 23 773.00 | ||
232 Total operating income excluding VAT | 23 773.00 | 23 773.00 | ||
242 Other external expenses | 16 986.00 | 16 986.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
252 Social security contributions | 519.00 | 519.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 20 733.00 | 20 733.00 | ||
270 Operating profit | 3 040.00 | 3 040.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 511.00 | 2 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 429.00 | 33 429.00 | ||
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