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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| Name | MB TRANSPORT |
| Siren | 849654272 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71059 |
| Management number | 2019B03359 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 883.00 | 2 989.00 | 14 895.00 | 17 883.00 |
BJ TOTAL (I) | 17 883.00 | 2 989.00 | 14 895.00 | 17 883.00 |
BZ Other receivables | 1 561.00 | 1 561.00 | 1 561.00 | |
CF Cash and cash equivalents | 10 719.00 | 10 719.00 | 10 719.00 | |
CJ TOTAL (II) | 12 279.00 | 12 279.00 | 12 279.00 | |
CO Grand total (0 to V) | 30 162.00 | 2 989.00 | 27 174.00 | 30 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 466.00 | 20 466.00 | ||
DL TOTAL (I) | 21 966.00 | 21 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 603.00 | 2 603.00 | ||
DX Trade payables and related accounts | 495.00 | 495.00 | ||
DY Tax and social security liabilities | 2 109.00 | 2 109.00 | ||
EC TOTAL (IV) | 5 207.00 | 5 207.00 | ||
EE Grand total (I to V) | 27 174.00 | 27 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 773.00 | 54 773.00 | 54 773.00 | |
FJ Net sales | 54 773.00 | 54 773.00 | 54 773.00 | |
FO Operating subsidies | 8 611.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 63 386.00 | |||
FW Other purchases and external expenses | 37 320.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 989.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 40 716.00 | |||
GG - OPERATING RESULT (I - II) | 22 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HK Income tax | 2 109.00 | 2 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 386.00 | 63 386.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 920.00 | 42 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 466.00 | 20 466.00 | ||
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