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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : MY TRANSPORT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | MY TRANSPORT SOLUTIONS |
| Siren | 842040388 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8336 |
| Management number | 2018B08178 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 600.00 | 1 821.00 | 11 779.00 | 13 600.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 15 400.00 | 1 821.00 | 13 579.00 | 15 400.00 |
072 Receivables – Other | 2 641.00 | 2 641.00 | 2 641.00 | |
084 Cash | 18 828.00 | 18 828.00 | 18 828.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 22 035.00 | 22 035.00 | 22 035.00 | |
110 Total Assets | 37 435.00 | 1 821.00 | 35 614.00 | 37 435.00 |
120 Share or Individual Capital | 3 300.00 | |||
136 Profit for the Year | 10 992.00 | |||
142 Total Equity - Total I | 14 292.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 20 122.00 | |||
176 Total debts | 21 322.00 | |||
180 Liabilities Total | 35 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 215.00 | 92 215.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 92 221.00 | 92 221.00 | ||
242 Other external expenses | 29 248.00 | 29 248.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 37 833.00 | 37 833.00 | ||
252 Social security contributions | 5 843.00 | 5 843.00 | ||
254 Depreciation and amortization | 1 821.00 | 1 821.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 75 662.00 | 75 662.00 | ||
270 Operating profit | 16 559.00 | 16 559.00 | ||
294 Financial expenses | 3 621.00 | 3 621.00 | ||
306 Income tax's | 1 946.00 | 1 946.00 | ||
310 Profit or loss | 10 992.00 | 10 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 600.00 | 13 600.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 15 400.00 | 15 400.00 | ||
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