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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MASSI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | MASSI TRANSPORTS |
| Siren | 879896561 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19154 |
| Management number | 2021B05684 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 625.00 | 5 875.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 625.00 | 5 875.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 21 271.00 | 21 271.00 | 21 271.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 25 184.00 | 25 184.00 | 25 184.00 | |
110 Total Assets | 31 684.00 | 625.00 | 31 059.00 | 31 684.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 8 305.00 | |||
142 Total Equity - Total I | 14 305.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 904.00 | |||
172 Other debts | 16 082.00 | |||
176 Total debts | 16 754.00 | |||
180 Liabilities Total | 31 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 192.00 | 39 192.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 195.00 | 39 195.00 | ||
242 Other external expenses | 15 742.00 | 15 742.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 10 030.00 | 10 030.00 | ||
252 Social security contributions | 2 512.00 | 2 512.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 29 318.00 | 29 318.00 | ||
270 Operating profit | 9 877.00 | 9 877.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 8 305.00 | 8 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 838.00 | 7 838.00 | ||
378 Amount of deductible VAT on goods and services | 2 399.00 | 2 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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