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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : M2L TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | M2L TRANSPORTS |
| Siren | 821961570 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2430 |
| Management number | 2018B01146 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 999.00 | 5 740.00 | 18 259.00 | 23 999.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 28 499.00 | 5 740.00 | 22 759.00 | 28 499.00 |
068 Receivables – Trade and related accounts | 181 658.00 | 181 658.00 | 181 658.00 | |
072 Receivables – Other | 14 106.00 | 14 106.00 | 14 106.00 | |
084 Cash | 101 307.00 | 101 307.00 | 101 307.00 | |
096 Total Current Assets + Prepaid Expenses | 297 071.00 | 297 071.00 | 297 071.00 | |
110 Total Assets | 325 570.00 | 5 740.00 | 319 830.00 | 325 570.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 64 684.00 | |||
142 Total Equity - Total I | 84 684.00 | |||
166 Suppliers and related accounts | 36 202.00 | |||
172 Other debts | 198 944.00 | |||
176 Total debts | 235 146.00 | |||
180 Liabilities Total | 319 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 333.00 | 23 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 28 499.00 | 28 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 203 985.00 | 203 985.00 | ||
378 Amount of deductible VAT on goods and services | 82 331.00 | 82 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 22.00 | 22.00 | ||
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