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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ML TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | ML TRANSPORT |
| Siren | 832937213 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16384 |
| Management number | 2017B09687 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 745.00 | 2 524.00 | 18 221.00 | 20 745.00 |
044 Total Fixed Assets | 20 745.00 | 2 524.00 | 18 221.00 | 20 745.00 |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
084 Cash | 4 703.00 | 4 703.00 | 4 703.00 | |
096 Total Current Assets + Prepaid Expenses | 8 392.00 | 8 392.00 | 8 392.00 | |
110 Total Assets | 29 137.00 | 2 524.00 | 26 613.00 | 29 137.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -648.00 | |||
136 Profit for the Year | 1 976.00 | |||
142 Total Equity - Total I | 2 828.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 110.00 | |||
172 Other debts | 22 344.00 | |||
176 Total debts | 23 784.00 | |||
180 Liabilities Total | 26 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 998.00 | 9 998.00 | ||
232 Total operating income excluding VAT | 9 998.00 | 9 998.00 | ||
242 Other external expenses | 4 615.00 | 4 615.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
254 Depreciation and amortization | 2 524.00 | 2 524.00 | ||
264 Total operating expenses | 7 685.00 | 7 685.00 | ||
270 Operating profit | 2 313.00 | 2 313.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 976.00 | 1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 745.00 | 20 745.00 | ||
492 Total Fixed Assets (Increases) | 20 745.00 | 20 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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