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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : MONDA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | MONDA TRANSPORT |
| Siren | 890611304 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19987 |
| Management number | 2020B06482 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 232.00 | 155.00 | 1 076.00 | 1 232.00 |
BJ TOTAL (I) | 1 232.00 | 155.00 | 1 076.00 | 1 232.00 |
BZ Other receivables | 2 384.00 | 2 384.00 | 2 384.00 | |
CF Cash and cash equivalents | 32 161.00 | 32 161.00 | 32 161.00 | |
CJ TOTAL (II) | 34 545.00 | 34 545.00 | 34 545.00 | |
CO Grand total (0 to V) | 35 777.00 | 155.00 | 35 622.00 | 35 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 337.00 | 22 337.00 | ||
DL TOTAL (I) | 23 837.00 | 23 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 450.00 | 3 450.00 | ||
DX Trade payables and related accounts | 1 719.00 | 1 719.00 | ||
DY Tax and social security liabilities | 6 570.00 | 6 570.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 11 784.00 | 11 784.00 | ||
EE Grand total (I to V) | 35 622.00 | 35 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 940.00 | 70 940.00 | 70 940.00 | |
FJ Net sales | 70 940.00 | 70 940.00 | 70 940.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 796.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 736.00 | |||
FW Other purchases and external expenses | 45 837.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GA Operating Expenses - Depreciation and Amortization | 155.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 073.00 | |||
GG - OPERATING RESULT (I - II) | 26 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 327.00 | 327.00 | ||
HH Total exceptional expenses (VIII) | 327.00 | 327.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -327.00 | -327.00 | ||
HK Income tax | 3 999.00 | 3 999.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 736.00 | 72 736.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 399.00 | 50 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 337.00 | 22 337.00 | ||
HP References: Equipment leasing | 8 819.00 | 8 819.00 | ||
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