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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65832 |
| Management number | 2019B01191 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-25 |
| 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 | 7 985.00 | 15 348.00 | 23 333.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 26 333.00 | 7 985.00 | 18 348.00 | 26 333.00 |
068 Receivables – Trade and related accounts | 20 255.00 | 20 255.00 | 20 255.00 | |
072 Receivables – Other | 29 828.00 | 29 828.00 | 29 828.00 | |
084 Cash | 49 720.00 | 49 720.00 | 49 720.00 | |
096 Total Current Assets + Prepaid Expenses | 99 803.00 | 99 803.00 | 99 803.00 | |
110 Total Assets | 126 136.00 | 7 985.00 | 118 151.00 | 126 136.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 26 517.00 | |||
136 Profit for the Year | 16 967.00 | |||
142 Total Equity - Total I | 58 885.00 | |||
166 Suppliers and related accounts | 31 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 598.00 | |||
172 Other debts | 27 321.00 | |||
176 Total debts | 59 266.00 | |||
180 Liabilities Total | 118 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 910.00 | 105 910.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 107 410.00 | 107 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 526.00 | 24 526.00 | ||
242 Other external expenses | 44 417.00 | 44 417.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 8 330.00 | 8 330.00 | ||
252 Social security contributions | 3 898.00 | 3 898.00 | ||
254 Depreciation and amortization | 4 667.00 | 4 667.00 | ||
264 Total operating expenses | 86 582.00 | 86 582.00 | ||
270 Operating profit | 20 828.00 | 20 828.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
306 Income tax's | 3 124.00 | 3 124.00 | ||
310 Profit or loss | 16 967.00 | 16 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 333.00 | 26 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 828.00 | 21 828.00 | ||
378 Amount of deductible VAT on goods and services | 8 152.00 | 8 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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