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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MJ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| Name | MJ TRANSPORTS |
| Siren | 838805497 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2697 |
| Management number | 2018B00326 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 726.00 | 3 656.00 | 14 070.00 | 17 726.00 |
044 Total Fixed Assets | 17 726.00 | 3 656.00 | 14 070.00 | 17 726.00 |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 5 414.00 | 5 414.00 | 5 414.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 55 291.00 | 55 291.00 | 55 291.00 | |
096 Total Current Assets + Prepaid Expenses | 74 085.00 | 74 085.00 | 74 085.00 | |
110 Total Assets | 91 810.00 | 3 656.00 | 88 154.00 | 91 810.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 26 067.00 | |||
136 Profit for the Year | 22 651.00 | |||
142 Total Equity - Total I | 58 618.00 | |||
156 Loans and similar debts | 9 350.00 | |||
166 Suppliers and related accounts | 9 751.00 | |||
172 Other debts | 10 434.00 | |||
176 Total debts | 29 536.00 | |||
180 Liabilities Total | 88 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 635.00 | 158 635.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 172 135.00 | 172 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 596.00 | 596.00 | ||
242 Other external expenses | 127 076.00 | 127 076.00 | ||
250 Staff compensation | 13 544.00 | 13 544.00 | ||
252 Social security contributions | 4 372.00 | 4 372.00 | ||
254 Depreciation and amortization | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 147 598.00 | 147 598.00 | ||
270 Operating profit | 24 538.00 | 24 538.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 22 651.00 | 22 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 360.00 | 1 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 366.00 | 1 366.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 2 726.00 | 2 726.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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