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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MW TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | MW TRANSPORT |
| Siren | 899112478 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3577 |
| Management number | 2021B01505 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13594 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 1 866.00 | 14 133.00 | 16 000.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 16 126.00 | 1 866.00 | 14 259.00 | 16 126.00 |
068 Receivables – Trade and related accounts | 5 061.00 | 5 061.00 | 5 061.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 5 475.00 | 5 475.00 | 5 475.00 | |
096 Total Current Assets + Prepaid Expenses | 10 709.00 | 10 709.00 | 10 709.00 | |
110 Total Assets | 26 835.00 | 1 866.00 | 24 968.00 | 26 835.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 1 778.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 406.00 | |||
172 Other debts | 22 699.00 | |||
176 Total debts | 23 190.00 | |||
180 Liabilities Total | 24 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 550.00 | 8 550.00 | ||
232 Total operating income excluding VAT | 8 550.00 | 8 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
242 Other external expenses | 6 947.00 | 6 947.00 | ||
250 Staff compensation | 430.00 | 430.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 9 436.00 | 9 436.00 | ||
270 Operating profit | -886.00 | -886.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -921.00 | -921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 16 126.00 | 16 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 710.00 | 1 710.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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