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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : MAEVA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | MAEVA TRANSPORTS |
| Siren | 810916494 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 600 |
| Management number | 2015B00477 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 GUISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 22 145.00 | 22 145.00 | 22 145.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 13 948.00 | 13 948.00 | 13 948.00 | |
096 Total Current Assets + Prepaid Expenses | 37 340.00 | 37 340.00 | 37 340.00 | |
110 Total Assets | 37 690.00 | 37 690.00 | 37 690.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 421.00 | |||
136 Profit for the Year | 7 328.00 | |||
142 Total Equity - Total I | 10 949.00 | |||
156 Loans and similar debts | 6 984.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 13 608.00 | |||
176 Total debts | 26 741.00 | |||
180 Liabilities Total | 37 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 446.00 | 95 446.00 | ||
226 Operating subsidies received | 337.00 | 337.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 95 855.00 | 95 855.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 62 200.00 | 62 200.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 18 677.00 | 18 677.00 | ||
252 Social security contributions | 5 078.00 | 5 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 422.00 | 86 422.00 | ||
270 Operating profit | 9 433.00 | 9 433.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 591.00 | 591.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 7 328.00 | 7 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 602.00 | 17 602.00 | ||
378 Amount of deductible VAT on goods and services | 9 609.00 | 9 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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