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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : MG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| Name | MG TRANSPORT |
| Siren | 838343416 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002056 |
| Management number | 2018B00602 |
| Activity code | 4942Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 371.00 | 2 550.00 | 1 821.00 | 4 371.00 |
040 Financial Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
044 Total Fixed Assets | 6 396.00 | 2 550.00 | 3 846.00 | 6 396.00 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 4 521.00 | 4 521.00 | 4 521.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 10 969.00 | 10 969.00 | 10 969.00 | |
110 Total Assets | 17 365.00 | 2 550.00 | 14 815.00 | 17 365.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -16 925.00 | |||
136 Profit for the Year | -6 982.00 | |||
142 Total Equity - Total I | -19 506.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 4 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 951.00 | |||
172 Other debts | 29 158.00 | |||
176 Total debts | 34 321.00 | |||
180 Liabilities Total | 14 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 214.00 | 146 214.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 146 222.00 | 146 222.00 | ||
242 Other external expenses | 92 275.00 | 92 275.00 | ||
243 (including business tax) | -11 641.00 | -11 641.00 | ||
244 Taxes, duties and similar payments | 6 202.00 | 6 202.00 | ||
250 Staff compensation | 50 053.00 | 50 053.00 | ||
252 Social security contributions | 5 438.00 | 5 438.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 154 522.00 | 154 522.00 | ||
270 Operating profit | -8 300.00 | -8 300.00 | ||
290 Exceptional income | 1 819.00 | 1 819.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | -6 982.00 | -6 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 283.00 | 283.00 | ||
490 Total Fixed Assets (Gross Value) | 13 313.00 | 13 313.00 | ||
492 Total Fixed Assets (Increases) | 283.00 | 283.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 243.00 | 29 243.00 | ||
378 Amount of deductible VAT on goods and services | 17 314.00 | 17 314.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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