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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | MS TRANSPORT |
| Siren | 851991794 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13054 |
| Management number | 2019B00945 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 266.00 | 7 234.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 266.00 | 7 234.00 | 7 500.00 |
084 Cash | 14 384.00 | 14 384.00 | 14 384.00 | |
096 Total Current Assets + Prepaid Expenses | 14 384.00 | 14 384.00 | 14 384.00 | |
110 Total Assets | 21 884.00 | 266.00 | 21 618.00 | 21 884.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 913.00 | |||
142 Total Equity - Total I | 11 913.00 | |||
166 Suppliers and related accounts | 3 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 9 706.00 | |||
180 Liabilities Total | 21 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 089.00 | 38 089.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 42 619.00 | 42 619.00 | ||
242 Other external expenses | 37 425.00 | 37 425.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 39 193.00 | 39 193.00 | ||
270 Operating profit | 3 426.00 | 3 426.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 912.00 | 2 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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