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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : TRANSPORTS MAMDJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2018-12-31 | Simplified |
| Name | TRANSPORTS MAMDJO |
| Siren | 834816183 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8767 |
| Management number | 2018B00694 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 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 | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 7 598.00 | 7 598.00 | 7 598.00 | |
110 Total Assets | 7 598.00 | 7 598.00 | 7 598.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 666.00 | |||
136 Profit for the Year | -1 666.00 | |||
142 Total Equity - Total I | -866.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 4 115.00 | |||
176 Total debts | 8 464.00 | |||
180 Liabilities Total | 7 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 791.00 | 52 791.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 793.00 | 52 793.00 | ||
242 Other external expenses | 31 872.00 | 31 872.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
24A (including real estate leasing) | 12 855.00 | 12 855.00 | ||
24B (including equipment leasing) | 12 855.00 | 12 855.00 | ||
250 Staff compensation | 15 705.00 | 15 705.00 | ||
252 Social security contributions | 6 422.00 | 6 422.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 54 267.00 | 54 267.00 | ||
270 Operating profit | -1 474.00 | -1 474.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
310 Profit or loss | -1 666.00 | -1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 356.00 | 5 356.00 | ||
378 Amount of deductible VAT on goods and services | 4 742.00 | 4 742.00 | ||
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