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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : MIFC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MIFC TRANSPORT |
| Siren | 804612927 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18413 |
| Management number | 2014B07054 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 285.00 | 618.00 | 11 667.00 | 12 285.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 785.00 | 618.00 | 13 167.00 | 13 785.00 |
068 Receivables – Trade and related accounts | 20 749.00 | 20 749.00 | 20 749.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 15 092.00 | 15 092.00 | 15 092.00 | |
096 Total Current Assets + Prepaid Expenses | 38 659.00 | 38 659.00 | 38 659.00 | |
110 Total Assets | 52 444.00 | 618.00 | 51 826.00 | 52 444.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | -5 989.00 | |||
142 Total Equity - Total I | -2 241.00 | |||
156 Loans and similar debts | 8 368.00 | |||
166 Suppliers and related accounts | 19 395.00 | |||
172 Other debts | 26 304.00 | |||
176 Total debts | 54 066.00 | |||
180 Liabilities Total | 51 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 990.00 | 116 990.00 | ||
232 Total operating income excluding VAT | 116 990.00 | 116 990.00 | ||
242 Other external expenses | 61 840.00 | 61 840.00 | ||
243 (including business tax) | 5 489.00 | 5 489.00 | ||
244 Taxes, duties and similar payments | 6 731.00 | 6 731.00 | ||
250 Staff compensation | 42 230.00 | 42 230.00 | ||
252 Social security contributions | 8 228.00 | 8 228.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 3 377.00 | 3 377.00 | ||
264 Total operating expenses | 122 674.00 | 122 674.00 | ||
270 Operating profit | -5 684.00 | -5 684.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -5 989.00 | -5 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
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