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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : Mystral transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-01-31 | Simplified |
| Name | Mystral transport |
| Siren | 899617336 |
| Closing | 2022-01-31 |
| Registry code | 3302 |
| Registration number | 24730 |
| Management number | 2021B03504 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 650.00 | 1 510.00 | 18 140.00 | 19 650.00 |
044 Total Fixed Assets | 19 650.00 | 1 510.00 | 18 140.00 | 19 650.00 |
068 Receivables – Trade and related accounts | 20 507.00 | 20 507.00 | 20 507.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 22 173.00 | 22 173.00 | 22 173.00 | |
110 Total Assets | 41 823.00 | 1 510.00 | 40 313.00 | 41 823.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 3 783.00 | |||
142 Total Equity - Total I | 8 283.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 884.00 | |||
172 Other debts | 31 440.00 | |||
176 Total debts | 32 030.00 | |||
180 Liabilities Total | 40 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 478.00 | 27 478.00 | ||
232 Total operating income excluding VAT | 27 478.00 | 27 478.00 | ||
242 Other external expenses | 13 135.00 | 13 135.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 5 364.00 | 5 364.00 | ||
252 Social security contributions | 2 651.00 | 2 651.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 23 027.00 | 23 027.00 | ||
270 Operating profit | 4 451.00 | 4 451.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 3 783.00 | 3 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 650.00 | 19 650.00 | ||
492 Total Fixed Assets (Increases) | 19 650.00 | 19 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 621.00 | 3 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 919.00 | 1 919.00 | ||
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