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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : MIHAI PRESTIGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | MIHAI PRESTIGE TRANSPORTS |
| Siren | 821367182 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3091 |
| Management number | 2016B06296 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
044 Total Fixed Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 10 787.00 | 10 787.00 | 10 787.00 | |
096 Total Current Assets + Prepaid Expenses | 12 234.00 | 12 234.00 | 12 234.00 | |
110 Total Assets | 18 893.00 | 6 658.00 | 12 234.00 | 18 893.00 |
120 Share or Individual Capital | 12 862.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -2 520.00 | |||
142 Total Equity - Total I | 10 642.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 12 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 939.00 | 1 939.00 | ||
218 Production of services sold - France | 5 483.00 | 5 483.00 | ||
226 Operating subsidies received | 6 622.00 | 6 622.00 | ||
232 Total operating income excluding VAT | 14 044.00 | 14 044.00 | ||
234 Purchases of goods (including customs duties) | 2 769.00 | 2 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 658.00 | 658.00 | ||
242 Other external expenses | 11 224.00 | 11 224.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
264 Total operating expenses | 15 543.00 | 15 543.00 | ||
270 Operating profit | -1 499.00 | -1 499.00 | ||
300 Exceptional expenses | 1 021.00 | 1 021.00 | ||
310 Profit or loss | -2 520.00 | -2 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 658.00 | 6 658.00 | ||
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