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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MAIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2016-12-31 | Simplified |
| Name | MAIS TRANSPORT |
| Siren | 817510605 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14949 |
| Management number | 2016B00009 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 31 212.00 | 6 430.00 | 24 782.00 | 31 212.00 |
044 Total Fixed Assets | 32 052.00 | 6 430.00 | 25 622.00 | 32 052.00 |
068 Receivables – Trade and related accounts | 7 468.00 | 7 468.00 | 7 468.00 | |
072 Receivables – Other | 3 455.00 | 3 455.00 | 3 455.00 | |
084 Cash | 11 671.00 | 11 671.00 | 11 671.00 | |
096 Total Current Assets + Prepaid Expenses | 22 594.00 | 22 594.00 | 22 594.00 | |
110 Total Assets | 54 647.00 | 6 430.00 | 48 217.00 | 54 647.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 9 788.00 | |||
142 Total Equity - Total I | 9 898.00 | |||
156 Loans and similar debts | 24 255.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 13 757.00 | |||
176 Total debts | 38 319.00 | |||
180 Liabilities Total | 48 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 821.00 | 95 431.00 | 84 821.00 | |
226 Operating subsidies received | 20 116.00 | 4 500.00 | 20 116.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 104 944.00 | 99 931.00 | 104 944.00 | |
242 Other external expenses | 37 413.00 | 44 803.00 | 37 413.00 | |
244 Taxes, duties and similar payments | 758.00 | 434.00 | 758.00 | |
250 Staff compensation | 48 202.00 | 11 016.00 | 48 202.00 | |
252 Social security contributions | 4 947.00 | 4 423.00 | 4 947.00 | |
254 Depreciation and amortization | 3 346.00 | 3 084.00 | 3 346.00 | |
264 Total operating expenses | 94 666.00 | 63 760.00 | 94 666.00 | |
270 Operating profit | 10 278.00 | 36 171.00 | 10 278.00 | |
290 Exceptional income | 3 065.00 | |||
294 Financial expenses | 320.00 | 247.00 | 320.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 9 788.00 | 38 989.00 | 9 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 30 422.00 | 30 422.00 | ||
492 Total Fixed Assets (Increases) | 1 631.00 | 1 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 803.00 | 7 803.00 | ||
378 Amount of deductible VAT on goods and services | 4 413.00 | 4 413.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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