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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MVP TRANSPORT & LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | MVP TRANSPORT & LOGISTIC |
| Siren | 840822548 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47643 |
| Management number | 2018B16922 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 565.00 | 2 900.00 | 23 665.00 | 26 565.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 27 365.00 | 2 900.00 | 24 465.00 | 27 365.00 |
068 Receivables – Trade and related accounts | 21 323.00 | 21 323.00 | 21 323.00 | |
084 Cash | 17 216.00 | 17 216.00 | 17 216.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 39 593.00 | 39 593.00 | 39 593.00 | |
110 Total Assets | 66 958.00 | 2 900.00 | 64 058.00 | 66 958.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 467.00 | |||
142 Total Equity - Total I | 21 467.00 | |||
166 Suppliers and related accounts | 35 062.00 | |||
172 Other debts | 7 529.00 | |||
176 Total debts | 42 591.00 | |||
180 Liabilities Total | 64 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 565.00 | 26 565.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 27 365.00 | 27 365.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 503.00 | 33 503.00 | ||
378 Amount of deductible VAT on goods and services | 23 993.00 | 23 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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