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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : MN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | MN TRANS |
| Siren | 890487366 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34678 |
| Management number | 2020B09651 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 917.00 | 127.00 | 789.00 | 917.00 |
028 Tangible Assets | 716.00 | 35.00 | 681.00 | 716.00 |
044 Total Fixed Assets | 1 633.00 | 162.00 | 1 470.00 | 1 633.00 |
068 Receivables – Trade and related accounts | 19 614.00 | 19 614.00 | 19 614.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 20 431.00 | 20 431.00 | 20 431.00 | |
110 Total Assets | 22 064.00 | 162.00 | 21 901.00 | 22 064.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 10 706.00 | |||
142 Total Equity - Total I | 14 306.00 | |||
156 Loans and similar debts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 7 472.00 | |||
176 Total debts | 7 595.00 | |||
180 Liabilities Total | 21 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 435.00 | 23 435.00 | ||
232 Total operating income excluding VAT | 23 435.00 | 23 435.00 | ||
242 Other external expenses | 8 404.00 | 8 404.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 8 566.00 | 8 566.00 | ||
270 Operating profit | 14 869.00 | 14 869.00 | ||
306 Income tax's | 4 163.00 | 4 163.00 | ||
310 Profit or loss | 10 706.00 | 10 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 917.00 | 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 1 633.00 | 1 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 418.00 | 1 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
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