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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48972 |
| Management number | 2019B01191 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 12 652.00 | 10 681.00 | 23 333.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 28 333.00 | 12 652.00 | 15 681.00 | 28 333.00 |
068 Receivables – Trade and related accounts | 21 905.00 | 21 905.00 | 21 905.00 | |
072 Receivables – Other | 19 829.00 | 19 829.00 | 19 829.00 | |
084 Cash | 37 241.00 | 37 241.00 | 37 241.00 | |
096 Total Current Assets + Prepaid Expenses | 78 976.00 | 78 976.00 | 78 976.00 | |
110 Total Assets | 107 309.00 | 12 652.00 | 94 657.00 | 107 309.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 43 403.00 | |||
136 Profit for the Year | 10 281.00 | |||
142 Total Equity - Total I | 69 084.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 002.00 | |||
172 Other debts | 24 042.00 | |||
176 Total debts | 25 573.00 | |||
180 Liabilities Total | 94 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 401.00 | 99 401.00 | ||
232 Total operating income excluding VAT | 99 401.00 | 99 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 855.00 | 24 855.00 | ||
242 Other external expenses | 33 720.00 | 33 720.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 31 570.00 | 31 570.00 | ||
252 Social security contributions | 7 371.00 | 7 371.00 | ||
254 Depreciation and amortization | 4 667.00 | 4 667.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 102 675.00 | 102 675.00 | ||
270 Operating profit | -3 274.00 | -3 274.00 | ||
290 Exceptional income | 15 580.00 | 15 580.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 10 281.00 | 10 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 333.00 | 26 333.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 880.00 | 19 880.00 | ||
378 Amount of deductible VAT on goods and services | 12 584.00 | 12 584.00 | ||
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