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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | MAN TRANSPORT |
| Siren | 901386003 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 371 |
| Management number | 2021B04438 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 491.00 | 581.00 | 9 910.00 | 10 491.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 10 578.00 | 581.00 | 9 997.00 | 10 578.00 |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 1 752.00 | 1 752.00 | 1 752.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
110 Total Assets | 14 729.00 | 581.00 | 14 148.00 | 14 729.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 533.00 | |||
142 Total Equity - Total I | -1 533.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 343.00 | |||
172 Other debts | 14 459.00 | |||
176 Total debts | 15 680.00 | |||
180 Liabilities Total | 14 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489.00 | 489.00 | ||
232 Total operating income excluding VAT | 489.00 | 489.00 | ||
242 Other external expenses | 4 318.00 | 4 318.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 84.00 | 84.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
264 Total operating expenses | 5 015.00 | 5 015.00 | ||
270 Operating profit | -4 526.00 | -4 526.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -4 533.00 | -4 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 393.00 | 9 393.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 098.00 | 1 098.00 | ||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
492 Total Fixed Assets (Increases) | 10 578.00 | 10 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98.00 | 98.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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