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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MNL Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2016-12-31 | Simplified |
| Name | MNL Transports |
| Siren | 815197710 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10695 |
| Management number | 2015B04554 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 21 896.00 | 21 896.00 | 21 896.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 22 423.00 | 22 423.00 | 22 423.00 | |
110 Total Assets | 32 423.00 | 2 500.00 | 29 923.00 | 32 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 097.00 | |||
142 Total Equity - Total I | 12 097.00 | |||
172 Other debts | 17 827.00 | |||
176 Total debts | 17 827.00 | |||
180 Liabilities Total | 29 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 638.00 | 149 638.00 | ||
232 Total operating income excluding VAT | 149 638.00 | 149 638.00 | ||
242 Other external expenses | 83 911.00 | 83 911.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 58 511.00 | 58 511.00 | ||
252 Social security contributions | 2 090.00 | 2 090.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 147 172.00 | 147 172.00 | ||
270 Operating profit | 2 466.00 | 2 466.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 097.00 | 2 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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