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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MARNE SHUTTLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | MARNE SHUTTLE TRANSPORT |
| Siren | 878510098 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3937 |
| Management number | 2019B01100 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 2 548.00 | 22 452.00 | 25 000.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 25 501.00 | 2 548.00 | 22 953.00 | 25 501.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 8 099.00 | 8 099.00 | 8 099.00 | |
096 Total Current Assets + Prepaid Expenses | 23 654.00 | 23 654.00 | 23 654.00 | |
110 Total Assets | 49 155.00 | 2 548.00 | 46 607.00 | 49 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 202.00 | |||
136 Profit for the Year | 9 380.00 | |||
142 Total Equity - Total I | 5 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 330.00 | |||
172 Other debts | 41 429.00 | |||
176 Total debts | 41 429.00 | |||
180 Liabilities Total | 46 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 987.00 | 18 987.00 | ||
226 Operating subsidies received | 4 322.00 | 4 322.00 | ||
232 Total operating income excluding VAT | 23 309.00 | 23 309.00 | ||
242 Other external expenses | 9 845.00 | 9 845.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 12 743.00 | 12 743.00 | ||
270 Operating profit | 10 566.00 | 10 566.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
300 Exceptional expenses | 24 996.00 | 24 996.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 9 380.00 | 9 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 416.00 | 55 416.00 | ||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 55 917.00 | 55 917.00 | ||
494 Total Fixed Assets (Decreases) | 30 416.00 | 30 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 990.00 | 990.00 | ||
378 Amount of deductible VAT on goods and services | 6 511.00 | 6 511.00 | ||
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