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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : M.B TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | M.B TRANSPORTS |
| Siren | 821026911 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66911 |
| Management number | 2016B05323 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 117.00 | 31 117.00 | 31 117.00 | |
044 Total Fixed Assets | 31 117.00 | 31 117.00 | 31 117.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
110 Total Assets | 33 191.00 | 31 117.00 | 2 074.00 | 33 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -29 211.00 | |||
136 Profit for the Year | 10 455.00 | |||
142 Total Equity - Total I | -17 255.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 242.00 | |||
172 Other debts | 19 242.00 | |||
176 Total debts | 19 330.00 | |||
180 Liabilities Total | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 260.00 | 2 260.00 | ||
226 Operating subsidies received | 21 900.00 | 21 900.00 | ||
232 Total operating income excluding VAT | 24 160.00 | 24 160.00 | ||
242 Other external expenses | 9 312.00 | 9 312.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 3 803.00 | 3 803.00 | ||
264 Total operating expenses | 13 569.00 | 13 569.00 | ||
270 Operating profit | 10 590.00 | 10 590.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 10 455.00 | 10 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 117.00 | 31 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 226.00 | 226.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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