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BALANCE SHEET (
2023-04-24)
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 | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2058 |
| Management number | 2019B01100 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| 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 | 7 534.00 | 17 466.00 | 25 000.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 25 501.00 | 7 534.00 | 17 967.00 | 25 501.00 |
084 Cash | 38 210.00 | 38 210.00 | 38 210.00 | |
096 Total Current Assets + Prepaid Expenses | 38 210.00 | 38 210.00 | 38 210.00 | |
110 Total Assets | 63 711.00 | 7 534.00 | 56 177.00 | 63 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 178.00 | |||
136 Profit for the Year | 2 444.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 380.00 | |||
172 Other debts | 48 443.00 | |||
176 Total debts | 48 555.00 | |||
180 Liabilities Total | 56 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 310.00 | 26 310.00 | ||
232 Total operating income excluding VAT | 26 310.00 | 26 310.00 | ||
242 Other external expenses | 17 275.00 | 17 275.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 986.00 | 4 986.00 | ||
264 Total operating expenses | 22 261.00 | 22 261.00 | ||
270 Operating profit | 4 048.00 | 4 048.00 | ||
300 Exceptional expenses | 998.00 | 998.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 2 444.00 | 2 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 501.00 | 25 501.00 | ||
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