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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | MY TRANSPORT |
| Siren | 824806509 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23208 |
| Management number | 2017B00251 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 992.00 | 1 978.00 | 17 014.00 | 18 992.00 |
044 Total Fixed Assets | 18 992.00 | 1 978.00 | 17 014.00 | 18 992.00 |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
110 Total Assets | 21 544.00 | 1 978.00 | 19 566.00 | 21 544.00 |
120 Share or Individual Capital | 10 800.00 | |||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 728.00 | |||
172 Other debts | 16 338.00 | |||
176 Total debts | 16 338.00 | |||
180 Liabilities Total | 19 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 208.00 | 17 208.00 | ||
232 Total operating income excluding VAT | 17 208.00 | 17 208.00 | ||
242 Other external expenses | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 19 218.00 | 19 218.00 | ||
252 Social security contributions | 1 363.00 | 1 363.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 24 282.00 | 24 282.00 | ||
270 Operating profit | -7 074.00 | -7 074.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
310 Profit or loss | -7 572.00 | -7 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 992.00 | 18 992.00 | ||
492 Total Fixed Assets (Increases) | 18 992.00 | 18 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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