Grow your business safely with M.M TRANSPORTS NUMBER ONE
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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : M.M TRANSPORTS NUMBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | M.M TRANSPORTS NUMBER ONE |
| Siren | 824579098 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34132 |
| Management number | 2017B00128 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 5 475.00 | 5 475.00 | 5 475.00 | |
096 Total Current Assets + Prepaid Expenses | 5 607.00 | 5 607.00 | 5 607.00 | |
110 Total Assets | 6 007.00 | 6 007.00 | 6 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 930.00 | |||
136 Profit for the Year | -1 252.00 | |||
142 Total Equity - Total I | 4 678.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 029.00 | |||
176 Total debts | 1 329.00 | |||
180 Liabilities Total | 6 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 862.00 | 16 862.00 | ||
226 Operating subsidies received | 7 566.00 | 7 566.00 | ||
232 Total operating income excluding VAT | 24 428.00 | 24 428.00 | ||
242 Other external expenses | 20 845.00 | 20 845.00 | ||
250 Staff compensation | 4 520.00 | 4 520.00 | ||
264 Total operating expenses | 25 365.00 | 25 365.00 | ||
270 Operating profit | -937.00 | -937.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | -1 252.00 | -1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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