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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LES MASTODONTES TRANSPORTS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | LES MASTODONTES TRANSPORTS & SERVICES |
| Siren | 849453196 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155276 |
| Management number | 2019B08937 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 692.00 | 13 291.00 | 47 401.00 | 60 692.00 |
044 Total Fixed Assets | 60 692.00 | 13 291.00 | 47 401.00 | 60 692.00 |
068 Receivables – Trade and related accounts | 30 590.00 | 30 590.00 | 30 590.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 14 145.00 | 14 145.00 | 14 145.00 | |
096 Total Current Assets + Prepaid Expenses | 45 491.00 | 45 491.00 | 45 491.00 | |
110 Total Assets | 106 183.00 | 13 291.00 | 92 892.00 | 106 183.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 31 588.00 | |||
136 Profit for the Year | 14 689.00 | |||
142 Total Equity - Total I | 48 258.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 019.00 | |||
172 Other debts | 38 598.00 | |||
176 Total debts | 44 635.00 | |||
180 Liabilities Total | 92 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 868.00 | 114 868.00 | ||
232 Total operating income excluding VAT | 114 868.00 | 114 868.00 | ||
242 Other external expenses | 55 549.00 | 55 549.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 28 644.00 | 28 644.00 | ||
252 Social security contributions | 1 922.00 | 1 922.00 | ||
254 Depreciation and amortization | 10 133.00 | 10 133.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 96 760.00 | 96 760.00 | ||
270 Operating profit | 18 107.00 | 18 107.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 802.00 | 802.00 | ||
306 Income tax's | 2 716.00 | 2 716.00 | ||
310 Profit or loss | 14 689.00 | 14 689.00 | ||
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