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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MASRI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | MASRI TRANSPORT |
| Siren | 832739759 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64517 |
| Management number | 2017B09496 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 154.00 | 1 717.00 | 2 437.00 | 4 154.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 7 454.00 | 1 717.00 | 5 737.00 | 7 454.00 |
072 Receivables – Other | 9 278.00 | 9 278.00 | 9 278.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 9 581.00 | 9 581.00 | 9 581.00 | |
110 Total Assets | 17 035.00 | 1 717.00 | 15 318.00 | 17 035.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
142 Total Equity - Total I | 110.00 | |||
156 Loans and similar debts | 4 731.00 | |||
166 Suppliers and related accounts | 7 733.00 | |||
172 Other debts | 2 744.00 | |||
176 Total debts | 15 208.00 | |||
180 Liabilities Total | 15 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 482.00 | 48 482.00 | ||
218 Production of services sold - France | 48 482.00 | 106 672.00 | 48 482.00 | |
226 Operating subsidies received | 26 933.00 | 26 933.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 75 415.00 | 106 677.00 | 75 415.00 | |
242 Other external expenses | 44 415.00 | 64 000.00 | 44 415.00 | |
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 30 335.00 | 32 299.00 | 30 335.00 | |
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 814.00 | 574.00 | 814.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 213.00 | 96 873.00 | 76 213.00 | |
270 Operating profit | -798.00 | 9 804.00 | -798.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1 669.00 | 3 766.00 | 1 669.00 | |
300 Exceptional expenses | 872.00 | 13 572.00 | 872.00 | |
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