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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : M.B TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | M.B TRANSPORTS |
| Siren | 851563239 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3948 |
| Management number | 2019B03093 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 6 142.00 | 6 142.00 | 6 142.00 | |
110 Total Assets | 6 553.00 | 410.00 | 6 142.00 | 6 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 296.00 | |||
136 Profit for the Year | -7 767.00 | |||
142 Total Equity - Total I | 4 629.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 1 459.00 | |||
176 Total debts | 1 513.00 | |||
180 Liabilities Total | 6 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 211.00 | 9 211.00 | ||
226 Operating subsidies received | 14 214.00 | 14 214.00 | ||
232 Total operating income excluding VAT | 23 425.00 | 23 425.00 | ||
242 Other external expenses | 31 626.00 | 31 626.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 32 187.00 | 32 187.00 | ||
270 Operating profit | -8 763.00 | -8 763.00 | ||
290 Exceptional income | 1 233.00 | 1 233.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
310 Profit or loss | -7 767.00 | -7 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410.00 | 410.00 | ||
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