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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MAHI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | MAHI TRANSPORTS |
| Siren | 899744817 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24787 |
| Management number | 2021B03002 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 43.00 | 790.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 43.00 | 790.00 | 833.00 |
068 Receivables – Trade and related accounts | 14 244.00 | 14 244.00 | 14 244.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 8 301.00 | 8 301.00 | 8 301.00 | |
096 Total Current Assets + Prepaid Expenses | 22 752.00 | 22 752.00 | 22 752.00 | |
110 Total Assets | 23 585.00 | 43.00 | 23 542.00 | 23 585.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 147.00 | |||
142 Total Equity - Total I | 15 147.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 825.00 | |||
172 Other debts | 7 995.00 | |||
176 Total debts | 8 395.00 | |||
180 Liabilities Total | 23 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 210.00 | 38 210.00 | ||
232 Total operating income excluding VAT | 38 210.00 | 38 210.00 | ||
242 Other external expenses | 20 578.00 | 20 578.00 | ||
250 Staff compensation | 3 818.00 | 3 818.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 097.00 | 25 097.00 | ||
270 Operating profit | 13 114.00 | 13 114.00 | ||
306 Income tax's | 1 967.00 | 1 967.00 | ||
310 Profit or loss | 11 147.00 | 11 147.00 | ||
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