Grow your business safely with MD TRANSPORT
All the information you need about MD TRANSPORT to develop and secure your business in France
M
HOME >
CORPORATES
>
MD TRANSPORT >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : MD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | MD TRANSPORT |
| Siren | 881072409 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43939 |
| Management number | 2020B00949 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 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 | 111 723.00 | 111 723.00 | 111 723.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 112 894.00 | 112 894.00 | 112 894.00 | |
110 Total Assets | 112 894.00 | 112 894.00 | 112 894.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 895.00 | |||
136 Profit for the Year | 52 502.00 | |||
142 Total Equity - Total I | 84 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 27 997.00 | |||
176 Total debts | 27 997.00 | |||
180 Liabilities Total | 112 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 487.00 | 353 487.00 | ||
232 Total operating income excluding VAT | 353 487.00 | 353 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 260.00 | 11 260.00 | ||
242 Other external expenses | 242 243.00 | 242 243.00 | ||
250 Staff compensation | 15 965.00 | 15 965.00 | ||
252 Social security contributions | 7 978.00 | 7 978.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 278 346.00 | 278 346.00 | ||
270 Operating profit | 75 141.00 | 75 141.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 9 675.00 | 9 675.00 | ||
306 Income tax's | 12 965.00 | 12 965.00 | ||
310 Profit or loss | 52 502.00 | 52 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
