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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SARL MONITE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | SARL MONITE TAXIS |
| Siren | 412857500 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 1467 |
| Management number | 1997B10385 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213 429.00 | 213 429.00 | 213 429.00 | |
028 Tangible Assets | 52 124.00 | 10 819.00 | 41 304.00 | 52 124.00 |
044 Total Fixed Assets | 265 553.00 | 10 819.00 | 254 733.00 | 265 553.00 |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 145.00 | 10 145.00 | 10 145.00 | |
110 Total Assets | 275 698.00 | 10 819.00 | 264 878.00 | 275 698.00 |
120 Share or Individual Capital | 7 924.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 107 169.00 | |||
136 Profit for the Year | 10 114.00 | |||
142 Total Equity - Total I | 125 970.00 | |||
156 Loans and similar debts | 48 165.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 89 943.00 | |||
176 Total debts | 138 908.00 | |||
180 Liabilities Total | 264 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 551.00 | 163 551.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 163 601.00 | 163 601.00 | ||
242 Other external expenses | 44 100.00 | 44 100.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 81 506.00 | 81 506.00 | ||
252 Social security contributions | 6 197.00 | 6 197.00 | ||
254 Depreciation and amortization | 13 802.00 | 13 802.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 148 052.00 | 148 052.00 | ||
270 Operating profit | 15 548.00 | 15 548.00 | ||
290 Exceptional income | 2 703.00 | 2 703.00 | ||
294 Financial expenses | 3 097.00 | 3 097.00 | ||
300 Exceptional expenses | 3 914.00 | 3 914.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 10 114.00 | 10 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 117.00 | 18 117.00 | ||
490 Total Fixed Assets (Gross Value) | 247 435.00 | 247 435.00 | ||
492 Total Fixed Assets (Increases) | 18 117.00 | 18 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 079.00 | 16 079.00 | ||
378 Amount of deductible VAT on goods and services | 12 013.00 | 12 013.00 | ||
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