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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CMA.TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | CMA.TRANSPORT |
| Siren | 852513373 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9006 |
| Management number | 2019B01572 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 11 150.00 | 11 150.00 | 11 150.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 13 306.00 | 13 306.00 | 13 306.00 | |
110 Total Assets | 14 806.00 | 14 806.00 | 14 806.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 429.00 | |||
142 Total Equity - Total I | 10 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 4 377.00 | |||
176 Total debts | 4 377.00 | |||
180 Liabilities Total | 14 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 230.00 | 32 230.00 | ||
232 Total operating income excluding VAT | 32 230.00 | 32 230.00 | ||
242 Other external expenses | 22 801.00 | 22 801.00 | ||
264 Total operating expenses | 22 801.00 | 22 801.00 | ||
270 Operating profit | 9 429.00 | 9 429.00 | ||
310 Profit or loss | 9 429.00 | 9 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 209.00 | 2 209.00 | ||
378 Amount of deductible VAT on goods and services | 2 212.00 | 2 212.00 | ||
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