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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : MMA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | MMA TRANSPORT |
| Siren | 850428434 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1173 |
| Management number | 2019B03240 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 305.00 | 11 305.00 | 11 305.00 | |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
096 Total Current Assets + Prepaid Expenses | 17 873.00 | 17 873.00 | 17 873.00 | |
110 Total Assets | 17 873.00 | 17 873.00 | 17 873.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -4 945.00 | |||
136 Profit for the Year | 11 164.00 | |||
142 Total Equity - Total I | 8 020.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 7 107.00 | |||
176 Total debts | 9 853.00 | |||
180 Liabilities Total | 17 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 178.00 | 36 178.00 | ||
232 Total operating income excluding VAT | 36 178.00 | 36 178.00 | ||
242 Other external expenses | 18 965.00 | 18 965.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 9 501.00 | 9 501.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
264 Total operating expenses | 29 869.00 | 29 869.00 | ||
270 Operating profit | 6 309.00 | 6 309.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 11 164.00 | 11 164.00 | ||
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