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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : MG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | MG TRANSPORT |
| Siren | 834825903 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5942 |
| Management number | 2018B00301 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
096 Total Current Assets + Prepaid Expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
110 Total Assets | 6 182.00 | 6 182.00 | 6 182.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 036.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | 3 199.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 2 984.00 | |||
180 Liabilities Total | 6 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 585.00 | 24 673.00 | 34 585.00 | |
232 Total operating income excluding VAT | 34 586.00 | 24 674.00 | 34 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113.00 | |||
242 Other external expenses | 30 440.00 | 25 367.00 | 30 440.00 | |
244 Taxes, duties and similar payments | 793.00 | 230.00 | 793.00 | |
264 Total operating expenses | 31 234.00 | 25 710.00 | 31 234.00 | |
270 Operating profit | 3 352.00 | -1 036.00 | 3 352.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 2 735.00 | -1 036.00 | 2 735.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 459.00 | 3 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
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