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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MIHAI PRESTIGE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | MIHAI PRESTIGE TRANSPORTS |
| Siren | 821367182 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27455 |
| Management number | 2016B06296 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 6 656.00 | 6 658.00 | |
044 Total Fixed Assets | 6 658.00 | 6 658.00 | 6 658.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 28 084.00 | 28 084.00 | 28 084.00 | |
096 Total Current Assets + Prepaid Expenses | 28 549.00 | 28 549.00 | 28 549.00 | |
110 Total Assets | 35 206.00 | 6 658.00 | 28 549.00 | 35 206.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 153.00 | |||
136 Profit for the Year | 26 583.00 | |||
142 Total Equity - Total I | 27 729.00 | |||
166 Suppliers and related accounts | 820.00 | |||
176 Total debts | 820.00 | |||
180 Liabilities Total | 28 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 162.00 | 22 162.00 | ||
226 Operating subsidies received | 12 395.00 | 12 395.00 | ||
232 Total operating income excluding VAT | 34 557.00 | 34 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 5 312.00 | 5 312.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
264 Total operating expenses | 7 885.00 | 7 885.00 | ||
270 Operating profit | 26 672.00 | 26 672.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 26 583.00 | 26 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 658.00 | 6 658.00 | ||
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