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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : METROPOLE TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | METROPOLE TRANSPORTS EXPRESS |
| Siren | 497630491 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5859 |
| Management number | 2007B00117 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Saint-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 438.00 | 60 188.00 | 38 251.00 | 98 438.00 |
044 Total Fixed Assets | 98 438.00 | 60 188.00 | 38 251.00 | 98 438.00 |
050 Raw materials, supplies, in progress | 1 929.00 | 1 929.00 | 1 929.00 | |
068 Receivables – Trade and related accounts | 73 046.00 | 73 046.00 | 73 046.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 38 938.00 | 38 938.00 | 38 938.00 | |
096 Total Current Assets + Prepaid Expenses | 116 072.00 | 116 072.00 | 116 072.00 | |
110 Total Assets | 214 510.00 | 60 188.00 | 154 323.00 | 214 510.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 57 616.00 | |||
134 Retained Earnings | -5 241.00 | |||
136 Profit for the Year | -3 525.00 | |||
142 Total Equity - Total I | 62 050.00 | |||
156 Loans and similar debts | 59 437.00 | |||
166 Suppliers and related accounts | 4 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 28 116.00 | |||
176 Total debts | 92 273.00 | |||
180 Liabilities Total | 154 323.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 831.00 | 185 831.00 | ||
494 Total Fixed Assets (Decreases) | 87 393.00 | 87 393.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 36 567.00 | 36 567.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 41 535.00 | 41 535.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 718.00 | 4 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 231.00 | 86 231.00 | ||
378 Amount of deductible VAT on goods and services | 24 288.00 | 24 288.00 | ||
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