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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MAYOR CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MAYOR CAB |
| Siren | 811825835 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19138 |
| Management number | 2015B04547 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 6 343.00 | 6 343.00 | 6 343.00 | |
072 Receivables – Other | 3 498.00 | 3 498.00 | 3 498.00 | |
084 Cash | 21 041.00 | 21 041.00 | 21 041.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 31 456.00 | 31 456.00 | 31 456.00 | |
110 Total Assets | 31 588.00 | 31 588.00 | 31 588.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 113.00 | |||
136 Profit for the Year | 12 574.00 | |||
142 Total Equity - Total I | 18 337.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
172 Other debts | 10 898.00 | |||
176 Total debts | 13 251.00 | |||
180 Liabilities Total | 31 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 241.00 | 92 241.00 | ||
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 92 796.00 | 92 796.00 | ||
242 Other external expenses | 72 466.00 | 72 466.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
262 Other expenses | 1 874.00 | 1 874.00 | ||
264 Total operating expenses | 77 308.00 | 77 308.00 | ||
270 Operating profit | 15 488.00 | 15 488.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | 2 604.00 | 2 604.00 | ||
310 Profit or loss | 12 574.00 | 12 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 128.00 | 128.00 | ||
490 Total Fixed Assets (Gross Value) | 260.00 | 260.00 | ||
494 Total Fixed Assets (Decreases) | 128.00 | 128.00 | ||
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