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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : M'trans & Logistic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | M'trans & Logistic |
| Siren | 847684578 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3321 |
| Management number | 2019B00381 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 603.00 | 18 603.00 | 18 603.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 6 055.00 | |||
136 Profit for the Year | -22 441.00 | |||
142 Total Equity - Total I | -1 386.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 2 901.00 | |||
180 Liabilities Total | 1 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 886.00 | 11 886.00 | ||
226 Operating subsidies received | 9 471.00 | 9 471.00 | ||
232 Total operating income excluding VAT | 21 357.00 | 21 357.00 | ||
234 Purchases of goods (including customs duties) | 883.00 | 883.00 | ||
242 Other external expenses | 35 198.00 | 35 198.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 5 561.00 | 5 561.00 | ||
252 Social security contributions | 1 350.00 | 1 350.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 43 079.00 | 43 079.00 | ||
270 Operating profit | -21 722.00 | -21 722.00 | ||
300 Exceptional expenses | 719.00 | 719.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | -22 441.00 | -22 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 337.00 | 2 337.00 | ||
378 Amount of deductible VAT on goods and services | 6 395.00 | 6 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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