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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : MS TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | MS TRUCK |
| Siren | 837603794 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1909 |
| Management number | 2018B01850 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 478.00 | 4 002.00 | 10 476.00 | 14 478.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 16 368.00 | 4 002.00 | 12 366.00 | 16 368.00 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
110 Total Assets | 18 259.00 | 4 002.00 | 14 257.00 | 18 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 154.00 | |||
142 Total Equity - Total I | 11 154.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 3 103.00 | |||
180 Liabilities Total | 14 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 393.00 | 110 393.00 | ||
218 Production of services sold - France | 110 393.00 | 110 393.00 | ||
232 Total operating income excluding VAT | 110 393.00 | 110 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 880.00 | 2 880.00 | ||
242 Other external expenses | 57 174.00 | 57 174.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 2 026.00 | ||
250 Staff compensation | 26 640.00 | 26 640.00 | ||
252 Social security contributions | 16 517.00 | 16 517.00 | ||
256 Provisions | 4 002.00 | 4 002.00 | ||
264 Total operating expenses | 109 239.00 | 109 239.00 | ||
270 Operating profit | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 1 154.00 | 1 154.00 | ||
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