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BALANCE SHEET (
2020-11-23)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6616 |
| Management number | 2015B00477 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60640 Guiscard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 524.00 | 1 562.00 | 6 962.00 | 8 524.00 |
044 Total Fixed Assets | 8 524.00 | 1 562.00 | 6 962.00 | 8 524.00 |
068 Receivables – Trade and related accounts | 20 146.00 | 20 146.00 | 20 146.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 18 541.00 | 18 541.00 | 18 541.00 | |
092 Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 42 344.00 | 42 344.00 | 42 344.00 | |
110 Total Assets | 50 867.00 | 1 562.00 | 49 306.00 | 50 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 329.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 17 174.00 | |||
156 Loans and similar debts | 3 395.00 | |||
166 Suppliers and related accounts | 4 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 24 194.00 | |||
176 Total debts | 32 131.00 | |||
180 Liabilities Total | 49 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 968.00 | 3 968.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 3 674.00 | 3 674.00 | ||
492 Total Fixed Assets (Increases) | 4 850.00 | 4 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 998.00 | 31 998.00 | ||
378 Amount of deductible VAT on goods and services | 12 444.00 | 12 444.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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