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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : TRANSPORT MATTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRANSPORT MATTEO |
| Siren | 539554170 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7519 |
| Management number | 2012B00217 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 953.00 | 12 953.00 | 12 953.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 13 503.00 | 12 953.00 | 550.00 | 13 503.00 |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 5 978.00 | 5 978.00 | 5 978.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
080 Sellable securities | 34 000.00 | 34 000.00 | 34 000.00 | |
084 Cash | 15 339.00 | 15 339.00 | 15 339.00 | |
096 Total Current Assets + Prepaid Expenses | 55 390.00 | 55 390.00 | 55 390.00 | |
110 Total Assets | 68 893.00 | 12 953.00 | 55 940.00 | 68 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 008.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 53 269.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 2 671.00 | |||
180 Liabilities Total | 55 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 503.00 | 13 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 215.00 | 9 215.00 | ||
378 Amount of deductible VAT on goods and services | 1 957.00 | 1 957.00 | ||
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