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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | MS TRANSPORT |
| Siren | 429120504 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66905 |
| Management number | 2000B01017 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 607.00 | 8 416.00 | 2 190.00 | 10 607.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 10 721.00 | 8 416.00 | 2 305.00 | 10 721.00 |
064 Advances and down payments on orders | 276.00 | 276.00 | 276.00 | |
068 Receivables – Trade and related accounts | 7 896.00 | 7 896.00 | 7 896.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 6 775.00 | 6 775.00 | 6 775.00 | |
096 Total Current Assets + Prepaid Expenses | 18 588.00 | 18 588.00 | 18 588.00 | |
110 Total Assets | 29 309.00 | 8 416.00 | 20 893.00 | 29 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 485.00 | |||
134 Retained Earnings | -8 051.00 | |||
136 Profit for the Year | -3 190.00 | |||
142 Total Equity - Total I | 8 629.00 | |||
166 Suppliers and related accounts | 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 12 058.00 | |||
176 Total debts | 12 264.00 | |||
180 Liabilities Total | 20 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 255.00 | 74 255.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 260.00 | 74 260.00 | ||
242 Other external expenses | 25 017.00 | 25 017.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 39 438.00 | 39 438.00 | ||
252 Social security contributions | 8 838.00 | 8 838.00 | ||
254 Depreciation and amortization | 1 165.00 | 1 165.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 75 333.00 | 75 333.00 | ||
270 Operating profit | -1 074.00 | -1 074.00 | ||
300 Exceptional expenses | 2 116.00 | 2 116.00 | ||
310 Profit or loss | -3 190.00 | -3 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 721.00 | 10 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 851.00 | 14 851.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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