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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : MVS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | MVS EXPRESS |
| Siren | 879180628 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42884 |
| Management number | 2021B13348 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 028.00 | 11 049.00 | 73 980.00 | 85 028.00 |
040 Financial Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 86 131.00 | 11 049.00 | 75 083.00 | 86 131.00 |
068 Receivables – Trade and related accounts | 17 678.00 | 17 678.00 | 17 678.00 | |
072 Receivables – Other | 4 448.00 | 4 448.00 | 4 448.00 | |
084 Cash | 17 510.00 | 17 510.00 | 17 510.00 | |
096 Total Current Assets + Prepaid Expenses | 39 636.00 | 39 636.00 | 39 636.00 | |
110 Total Assets | 125 767.00 | 11 049.00 | 114 718.00 | 125 767.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 18 245.00 | |||
136 Profit for the Year | 27 068.00 | |||
142 Total Equity - Total I | 50 713.00 | |||
166 Suppliers and related accounts | 40 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 367.00 | |||
172 Other debts | 23 301.00 | |||
176 Total debts | 64 005.00 | |||
180 Liabilities Total | 114 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 131.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 333.00 | 29 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 56 040.00 | 56 040.00 | ||
492 Total Fixed Assets (Increases) | 30 091.00 | 30 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 413.00 | 29 413.00 | ||
378 Amount of deductible VAT on goods and services | 12 844.00 | 12 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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