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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SMY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SMY TAXI |
| Siren | 829130228 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5222 |
| Management number | 2017B02420 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
044 Total Fixed Assets | 3 289.00 | 3 289.00 | 3 289.00 | |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 12 042.00 | 12 042.00 | 12 042.00 | |
096 Total Current Assets + Prepaid Expenses | 14 469.00 | 14 469.00 | 14 469.00 | |
110 Total Assets | 17 758.00 | 17 758.00 | 17 758.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 138.00 | |||
142 Total Equity - Total I | 17 638.00 | |||
166 Suppliers and related accounts | 120.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 17 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 900.00 | 47 900.00 | ||
232 Total operating income excluding VAT | 47 900.00 | 47 900.00 | ||
242 Other external expenses | 31 621.00 | 31 621.00 | ||
264 Total operating expenses | 31 621.00 | 31 621.00 | ||
270 Operating profit | 16 280.00 | 16 280.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | 16 138.00 | 16 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 289.00 | 3 289.00 | ||
492 Total Fixed Assets (Increases) | 3 289.00 | 3 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 790.00 | 4 790.00 | ||
378 Amount of deductible VAT on goods and services | 6 221.00 | 6 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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