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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SASU MZ TRANSPORTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| Name | SASU MZ TRANSPORTEUR |
| Siren | 812672947 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16413 |
| Management number | 2018B00843 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44 221.00 | 44 221.00 | 44 221.00 | |
084 Cash | 19 833.00 | 19 833.00 | 19 833.00 | |
096 Total Current Assets + Prepaid Expenses | 64 054.00 | 64 054.00 | 64 054.00 | |
110 Total Assets | 64 054.00 | 64 054.00 | 64 054.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 444.00 | |||
136 Profit for the Year | 26 321.00 | |||
142 Total Equity - Total I | 40 765.00 | |||
166 Suppliers and related accounts | 809.00 | |||
172 Other debts | 22 480.00 | |||
176 Total debts | 23 290.00 | |||
180 Liabilities Total | 64 054.00 | |||
199 Of which current accounts of debit partners | 18 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 131.00 | 81 131.00 | ||
226 Operating subsidies received | 25 265.00 | 25 265.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 398.00 | 106 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 734.00 | 9 734.00 | ||
242 Other external expenses | 35 767.00 | 35 767.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 8 930.00 | 8 930.00 | ||
252 Social security contributions | 5 952.00 | 5 952.00 | ||
262 Other expenses | 17 269.00 | 17 269.00 | ||
264 Total operating expenses | 78 699.00 | 78 699.00 | ||
270 Operating profit | 27 699.00 | 27 699.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 26 321.00 | 26 321.00 | ||
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