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BALANCE SHEET (
2018-10-15)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010586 |
| Management number | 2015B02046 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| 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 | 31 686.00 | 12 598.00 | 19 088.00 | 31 686.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 31 731.00 | 12 598.00 | 19 133.00 | 31 731.00 |
068 Receivables – Trade and related accounts | 6 172.00 | 6 172.00 | 6 172.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 5 618.00 | 5 618.00 | 5 618.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 425.00 | 13 425.00 | 13 425.00 | |
110 Total Assets | 45 156.00 | 12 598.00 | 32 558.00 | 45 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 653.00 | |||
136 Profit for the Year | -5 309.00 | |||
142 Total Equity - Total I | 1 994.00 | |||
156 Loans and similar debts | 20 833.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 8 107.00 | |||
176 Total debts | 30 564.00 | |||
180 Liabilities Total | 32 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 964.00 | 81 095.00 | 77 964.00 | |
230 Other income | 1 000.00 | 68.00 | 1 000.00 | |
232 Total operating income excluding VAT | 78 964.00 | 81 164.00 | 78 964.00 | |
242 Other external expenses | 41 233.00 | 35 496.00 | 41 233.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 764.00 | 1 083.00 | 764.00 | |
250 Staff compensation | 25 451.00 | 22 842.00 | 25 451.00 | |
252 Social security contributions | 9 399.00 | 9 352.00 | 9 399.00 | |
254 Depreciation and amortization | 7 365.00 | 5 233.00 | 7 365.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 84 221.00 | 74 007.00 | 84 221.00 | |
270 Operating profit | -5 258.00 | 7 157.00 | -5 258.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 223.00 | 229.00 | 223.00 | |
300 Exceptional expenses | 219.00 | 95.00 | 219.00 | |
306 Income tax's | -390.00 | 1 032.00 | -390.00 | |
310 Profit or loss | -5 309.00 | 5 803.00 | -5 309.00 | |
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