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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : M.J.S. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | M.J.S. TRANSPORT |
| Siren | 852678788 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9598 |
| Management number | 2019B02722 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 443.00 | 19 443.00 | 19 443.00 | |
084 Cash | 14 245.00 | 14 245.00 | 14 245.00 | |
096 Total Current Assets + Prepaid Expenses | 33 688.00 | 33 688.00 | 33 688.00 | |
110 Total Assets | 33 688.00 | 33 688.00 | 33 688.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 7 293.00 | |||
142 Total Equity - Total I | 12 693.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 17 254.00 | |||
176 Total debts | 20 996.00 | |||
180 Liabilities Total | 33 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 935.00 | 31 935.00 | ||
232 Total operating income excluding VAT | 31 935.00 | 31 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
242 Other external expenses | 12 703.00 | 12 703.00 | ||
250 Staff compensation | 9 292.00 | 9 292.00 | ||
252 Social security contributions | 1 265.00 | 1 265.00 | ||
264 Total operating expenses | 23 355.00 | 23 355.00 | ||
270 Operating profit | 8 580.00 | 8 580.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 7 293.00 | 7 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 147.00 | 3 147.00 | ||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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