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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : MBT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-08 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | MBT TRANSPORTS |
| Siren | 794587253 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 24553 |
| Management number | 2013B05729 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 790.00 | 36 211.00 | 7 579.00 | 43 790.00 |
044 Total Fixed Assets | 43 790.00 | 36 211.00 | 7 579.00 | 43 790.00 |
068 Receivables – Trade and related accounts | 19 843.00 | 19 843.00 | 19 843.00 | |
072 Receivables – Other | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
096 Total Current Assets + Prepaid Expenses | 27 405.00 | 27 405.00 | 27 405.00 | |
110 Total Assets | 71 194.00 | 36 211.00 | 34 984.00 | 71 194.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 13 434.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 17 804.00 | |||
156 Loans and similar debts | 5 151.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 8 230.00 | |||
176 Total debts | 17 180.00 | |||
180 Liabilities Total | 34 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 295.00 | |||
195 Of which payables due in more than one year | 1 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 295.00 | 8 295.00 | ||
490 Total Fixed Assets (Gross Value) | 39 111.00 | 39 111.00 | ||
492 Total Fixed Assets (Increases) | 8 295.00 | 8 295.00 | ||
494 Total Fixed Assets (Decreases) | 3 617.00 | 3 617.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 305.00 | 305.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -305.00 | -305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 997.00 | 23 997.00 | ||
378 Amount of deductible VAT on goods and services | 6 995.00 | 6 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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