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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : M&V TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-04-30 | Simplified |
| Name | M&V TRANSPORT |
| Siren | 802193169 |
| Closing | 2017-04-30 |
| Registry code | 9401 |
| Registration number | 5667 |
| Management number | 2014B02200 |
| Activity code | 4941B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 6 576.00 | 6 576.00 | 6 576.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 7 310.00 | 7 310.00 | 7 310.00 | |
110 Total Assets | 7 310.00 | 7 310.00 | 7 310.00 | |
120 Share or Individual Capital | 3 300.00 | |||
134 Retained Earnings | -623.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | -310.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 811.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 4 737.00 | |||
176 Total debts | 7 620.00 | |||
180 Liabilities Total | 7 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 378.00 | 42 475.00 | 21 378.00 | |
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 21 436.00 | 42 475.00 | 21 436.00 | |
242 Other external expenses | 16 416.00 | 25 200.00 | 16 416.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 244.00 | 398.00 | 244.00 | |
250 Staff compensation | 4 465.00 | 12 664.00 | 4 465.00 | |
252 Social security contributions | 1 543.00 | 2 442.00 | 1 543.00 | |
256 Provisions | 58.00 | |||
264 Total operating expenses | 22 668.00 | 40 762.00 | 22 668.00 | |
270 Operating profit | -1 232.00 | 1 713.00 | -1 232.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 712.00 | 611.00 | 1 712.00 | |
300 Exceptional expenses | 44.00 | 454.00 | 44.00 | |
310 Profit or loss | -2 987.00 | 648.00 | -2 987.00 | |
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