Grow your business safely with MAJID TAXI
All the information you need about MAJID TAXI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAJID TAXI >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : MAJID TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | MAJID TAXI |
| Siren | 828132225 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21654 |
| Management number | 2017B01285 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 510.00 | 244.00 | 1 265.00 | 1 510.00 |
044 Total Fixed Assets | 1 510.00 | 244.00 | 1 265.00 | 1 510.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 6 627.00 | 6 627.00 | 6 627.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 21 862.00 | 21 862.00 | 21 862.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 34 415.00 | 34 415.00 | 34 415.00 | |
110 Total Assets | 35 925.00 | 244.00 | 35 681.00 | 35 925.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 779.00 | |||
142 Total Equity - Total I | 27 279.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 8 286.00 | |||
176 Total debts | 8 401.00 | |||
180 Liabilities Total | 35 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 809.00 | 48 809.00 | ||
226 Operating subsidies received | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 49 567.00 | 49 567.00 | ||
242 Other external expenses | 12 159.00 | 12 159.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 5 466.00 | 5 466.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 18 466.00 | 18 466.00 | ||
270 Operating profit | 31 101.00 | 31 101.00 | ||
290 Exceptional income | 433.00 | 433.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 4 730.00 | 4 730.00 | ||
310 Profit or loss | 26 779.00 | 26 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 510.00 | 1 510.00 | ||
492 Total Fixed Assets (Increases) | 1 510.00 | 1 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 278.00 | 4 278.00 | ||
378 Amount of deductible VAT on goods and services | 2 034.00 | 2 034.00 | ||
all companies in France
Complete and comprehensive database.
