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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : METROPOLE TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | METROPOLE TRANSPORTS EXPRESS |
| Siren | 497630491 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4216 |
| Management number | 2007B00117 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Saint-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 551.00 | 85 325.00 | 67 226.00 | 152 551.00 |
044 Total Fixed Assets | 152 551.00 | 85 325.00 | 67 226.00 | 152 551.00 |
050 Raw materials, supplies, in progress | 3 673.00 | 3 673.00 | 3 673.00 | |
068 Receivables – Trade and related accounts | 99 583.00 | 99 583.00 | 99 583.00 | |
072 Receivables – Other | 4 896.00 | 4 896.00 | 4 896.00 | |
084 Cash | 69 865.00 | 69 865.00 | 69 865.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 178 016.00 | 178 016.00 | 178 016.00 | |
110 Total Assets | 330 568.00 | 85 325.00 | 245 242.00 | 330 568.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 57 616.00 | |||
134 Retained Earnings | -10 872.00 | |||
136 Profit for the Year | 23 345.00 | |||
142 Total Equity - Total I | 83 290.00 | |||
156 Loans and similar debts | 70 715.00 | |||
166 Suppliers and related accounts | 33 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 57 557.00 | |||
176 Total debts | 161 953.00 | |||
180 Liabilities Total | 245 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 274.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 418.00 | 2 418.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 67 231.00 | 67 231.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 98 438.00 | 98 438.00 | ||
492 Total Fixed Assets (Increases) | 70 274.00 | 70 274.00 | ||
494 Total Fixed Assets (Decreases) | 16 161.00 | 16 161.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 873.00 | 135 873.00 | ||
378 Amount of deductible VAT on goods and services | 34 263.00 | 34 263.00 | ||
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