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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : M BEAJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | M BEAJ TRANSPORT |
| Siren | 830861944 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33328 |
| Management number | 2017B06671 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 429.00 | 6 000.00 | 27 429.00 | 33 429.00 |
044 Total Fixed Assets | 33 429.00 | 6 000.00 | 27 429.00 | 33 429.00 |
084 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 34 174.00 | 6 000.00 | 28 174.00 | 34 174.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 514.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 4 230.00 | |||
154 Provisions for risks and charges - Total II | 768.00 | |||
156 Loans and similar debts | 23 176.00 | |||
176 Total debts | 23 176.00 | |||
180 Liabilities Total | 28 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 375.00 | 11 375.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 21 875.00 | 21 875.00 | ||
242 Other external expenses | 17 225.00 | 17 225.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
256 Provisions | 544.00 | 544.00 | ||
264 Total operating expenses | 21 659.00 | 21 659.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 429.00 | 33 429.00 | ||
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