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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : M.T TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | M.T TRANSPORT |
| Siren | 838221273 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32019 |
| Management number | 2018B01698 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 773.00 | 6 773.00 | 6 773.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 7 349.00 | 7 349.00 | 7 349.00 | |
110 Total Assets | 7 349.00 | 7 349.00 | 7 349.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 377.00 | |||
136 Profit for the Year | 4 702.00 | |||
142 Total Equity - Total I | 1 825.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
172 Other debts | 3 343.00 | |||
176 Total debts | 5 524.00 | |||
180 Liabilities Total | 7 349.00 | |||
199 Of which current accounts of debit partners | 6 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 800.00 | 45 557.00 | 33 800.00 | |
226 Operating subsidies received | 11 543.00 | 11 543.00 | ||
230 Other income | 348.00 | 1 002.00 | 348.00 | |
232 Total operating income excluding VAT | 45 691.00 | 46 559.00 | 45 691.00 | |
242 Other external expenses | 29 241.00 | 30 480.00 | 29 241.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 682.00 | 39.00 | 682.00 | |
250 Staff compensation | 6 920.00 | 9 544.00 | 6 920.00 | |
252 Social security contributions | 3 871.00 | 2 718.00 | 3 871.00 | |
262 Other expenses | 383.00 | |||
264 Total operating expenses | 40 719.00 | 43 164.00 | 40 719.00 | |
270 Operating profit | 4 972.00 | 3 396.00 | 4 972.00 | |
300 Exceptional expenses | 270.00 | 475.00 | 270.00 | |
310 Profit or loss | 4 702.00 | 2 921.00 | 4 702.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 186.00 | 5 186.00 | ||
378 Amount of deductible VAT on goods and services | 5 811.00 | 5 811.00 | ||
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