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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MVP TRANSPORT & LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | MVP TRANSPORT & LOGISTIC |
| Siren | 840822548 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115132 |
| Management number | 2018B16922 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 465.00 | 5 800.00 | 22 665.00 | 28 465.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 29 265.00 | 5 800.00 | 23 465.00 | 29 265.00 |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
084 Cash | 43 736.00 | 43 736.00 | 43 736.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 45 687.00 | 45 687.00 | 45 687.00 | |
110 Total Assets | 74 952.00 | 5 800.00 | 69 152.00 | 74 952.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 1 467.00 | |||
136 Profit for the Year | 18 782.00 | |||
142 Total Equity - Total I | 40 249.00 | |||
166 Suppliers and related accounts | 23 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 28 903.00 | |||
180 Liabilities Total | 69 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 27 365.00 | 27 365.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 488.00 | 59 488.00 | ||
378 Amount of deductible VAT on goods and services | 48 968.00 | 48 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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