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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | MR TRANSPORT |
| Siren | 838693695 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007305 |
| Management number | 2018B00482 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 950.00 | 23 522.00 | 42 428.00 | 65 950.00 |
044 Total Fixed Assets | 65 950.00 | 23 522.00 | 42 428.00 | 65 950.00 |
068 Receivables – Trade and related accounts | 42 358.00 | 42 358.00 | 42 358.00 | |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 104 039.00 | 104 039.00 | 104 039.00 | |
096 Total Current Assets + Prepaid Expenses | 147 826.00 | 147 826.00 | 147 826.00 | |
110 Total Assets | 213 776.00 | 23 522.00 | 190 254.00 | 213 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 250.00 | |||
136 Profit for the Year | 34 906.00 | |||
142 Total Equity - Total I | 79 656.00 | |||
156 Loans and similar debts | 32 585.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 519.00 | |||
172 Other debts | 75 056.00 | |||
176 Total debts | 110 598.00 | |||
180 Liabilities Total | 190 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 18 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 834.00 | 269 834.00 | ||
226 Operating subsidies received | 877.00 | 877.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 270 712.00 | 270 712.00 | ||
242 Other external expenses | 74 248.00 | 74 248.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 102 587.00 | 102 587.00 | ||
252 Social security contributions | 32 035.00 | 32 035.00 | ||
254 Depreciation and amortization | 17 425.00 | 17 425.00 | ||
264 Total operating expenses | 227 798.00 | 227 798.00 | ||
270 Operating profit | 42 913.00 | 42 913.00 | ||
294 Financial expenses | 681.00 | 681.00 | ||
306 Income tax's | 7 326.00 | 7 326.00 | ||
310 Profit or loss | 34 906.00 | 34 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 950.00 | 62 950.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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