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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | MS TRANSPORT |
| Siren | 851991794 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13392 |
| Management number | 2019B00945 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 250.00 | 1 766.00 | 14 484.00 | 16 250.00 |
044 Total Fixed Assets | 16 250.00 | 1 766.00 | 14 484.00 | 16 250.00 |
068 Receivables – Trade and related accounts | 9 394.00 | 9 394.00 | 9 394.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 10 790.00 | 10 790.00 | 10 790.00 | |
110 Total Assets | 27 040.00 | 1 766.00 | 25 274.00 | 27 040.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 2 767.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 14 514.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 034.00 | |||
172 Other debts | 9 600.00 | |||
176 Total debts | 10 760.00 | |||
180 Liabilities Total | 25 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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