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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : MEKONG TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | MEKONG TAXIS |
| Siren | 318785953 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 6327 |
| Management number | 1988B02552 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 19 785.00 | 12 863.00 | 6 922.00 | 19 785.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 27 544.00 | 12 863.00 | 14 681.00 | 27 544.00 |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 335 773.00 | 335 773.00 | 335 773.00 | |
096 Total Current Assets + Prepaid Expenses | 338 591.00 | 338 591.00 | 338 591.00 | |
110 Total Assets | 366 135.00 | 12 863.00 | 353 272.00 | 366 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 335 308.00 | |||
136 Profit for the Year | 897.00 | |||
142 Total Equity - Total I | 344 590.00 | |||
166 Suppliers and related accounts | 5 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 8 683.00 | |||
180 Liabilities Total | 353 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 546.00 | 34 546.00 | ||
230 Other income | 1 097.00 | 1 097.00 | ||
232 Total operating income excluding VAT | 35 643.00 | 35 643.00 | ||
242 Other external expenses | 12 252.00 | 12 252.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 16 376.00 | 16 376.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
254 Depreciation and amortization | 3 854.00 | 3 854.00 | ||
264 Total operating expenses | 34 155.00 | 34 155.00 | ||
270 Operating profit | 1 488.00 | 1 488.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 897.00 | 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 544.00 | 27 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 455.00 | 3 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 523.00 | 1 523.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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