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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MG TAXI SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MG TAXI SYLVIE |
| Siren | 815363411 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7157 |
| Management number | 2015B02046 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 696.00 | 5 233.00 | 10 463.00 | 15 696.00 |
044 Total Fixed Assets | 15 696.00 | 5 233.00 | 10 463.00 | 15 696.00 |
068 Receivables – Trade and related accounts | 5 046.00 | 5 046.00 | 5 046.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 12 965.00 | 12 965.00 | 12 965.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 18 403.00 | 18 403.00 | 18 403.00 | |
110 Total Assets | 34 099.00 | 5 233.00 | 28 866.00 | 34 099.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 803.00 | |||
142 Total Equity - Total I | 7 303.00 | |||
156 Loans and similar debts | 13 421.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 21 563.00 | |||
180 Liabilities Total | 28 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 095.00 | 81 095.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 81 164.00 | 81 164.00 | ||
242 Other external expenses | 35 496.00 | 35 496.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 22 842.00 | 22 842.00 | ||
252 Social security contributions | 9 352.00 | 9 352.00 | ||
254 Depreciation and amortization | 5 233.00 | 5 233.00 | ||
264 Total operating expenses | 74 007.00 | 74 007.00 | ||
270 Operating profit | 7 157.00 | 7 157.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 5 803.00 | 5 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 696.00 | 15 696.00 | ||
492 Total Fixed Assets (Increases) | 15 696.00 | 15 696.00 | ||
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