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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MBT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-08 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | MBT TRANSPORTS |
| Siren | 794587253 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 42118 |
| Management number | 2013B05729 |
| Activity code | 4941B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 757.00 | 24 019.00 | 6 738.00 | 30 757.00 |
044 Total Fixed Assets | 30 757.00 | 24 019.00 | 6 738.00 | 30 757.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 568.00 | 19 568.00 | 19 568.00 | |
072 Receivables – Other | 2 371.00 | 2 371.00 | 2 371.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 24 835.00 | 24 835.00 | 24 835.00 | |
110 Total Assets | 55 592.00 | 24 019.00 | 31 573.00 | 55 592.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 19 442.00 | |||
136 Profit for the Year | -22 631.00 | |||
142 Total Equity - Total I | -1 208.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
172 Other debts | 30 955.00 | |||
176 Total debts | 32 781.00 | |||
180 Liabilities Total | 31 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 561.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 020.00 | 4 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 541.00 | 1 541.00 | ||
490 Total Fixed Assets (Gross Value) | 45 430.00 | 45 430.00 | ||
492 Total Fixed Assets (Increases) | 5 561.00 | 5 561.00 | ||
494 Total Fixed Assets (Decreases) | 20 234.00 | 20 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 193.00 | 28 193.00 | ||
378 Amount of deductible VAT on goods and services | 8 924.00 | 8 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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