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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : MPP TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | MPP TRANSPORTS |
| Siren | 845363928 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44949 |
| Management number | 2019B01191 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 333.00 | 3 319.00 | 20 015.00 | 23 333.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 26 333.00 | 3 319.00 | 23 015.00 | 26 333.00 |
068 Receivables – Trade and related accounts | 22 008.00 | 22 008.00 | 22 008.00 | |
072 Receivables – Other | 18 276.00 | 18 276.00 | 18 276.00 | |
084 Cash | 35 052.00 | 35 052.00 | 35 052.00 | |
096 Total Current Assets + Prepaid Expenses | 75 335.00 | 75 335.00 | 75 335.00 | |
110 Total Assets | 101 669.00 | 3 319.00 | 98 350.00 | 101 669.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 27 917.00 | |||
142 Total Equity - Total I | 41 917.00 | |||
166 Suppliers and related accounts | 12 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 713.00 | |||
172 Other debts | 43 622.00 | |||
176 Total debts | 56 433.00 | |||
180 Liabilities Total | 98 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 028.00 | 91 028.00 | ||
232 Total operating income excluding VAT | 91 029.00 | 91 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 552.00 | 16 552.00 | ||
242 Other external expenses | 38 314.00 | 38 314.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 58 184.00 | 58 184.00 | ||
270 Operating profit | 32 844.00 | 32 844.00 | ||
306 Income tax's | 4 927.00 | 4 927.00 | ||
310 Profit or loss | 27 917.00 | 27 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 333.00 | 23 333.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 26 333.00 | 26 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 205.00 | 18 205.00 | ||
378 Amount of deductible VAT on goods and services | 7 069.00 | 7 069.00 | ||
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