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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MAYOR CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MAYOR CAB |
| Siren | 811825835 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10058 |
| Management number | 2015B04547 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 666.00 | 8 392.00 | 28 273.00 | 36 666.00 |
040 Financial Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
044 Total Fixed Assets | 38 477.00 | 8 392.00 | 30 084.00 | 38 477.00 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 11 283.00 | 11 283.00 | 11 283.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 14 977.00 | 14 977.00 | 14 977.00 | |
110 Total Assets | 53 454.00 | 8 392.00 | 45 061.00 | 53 454.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 177.00 | |||
136 Profit for the Year | 19 230.00 | |||
142 Total Equity - Total I | 39 058.00 | |||
156 Loans and similar debts | 3 233.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 1 651.00 | |||
176 Total debts | 6 004.00 | |||
180 Liabilities Total | 45 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 985.00 | 119 985.00 | ||
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 120 524.00 | 120 524.00 | ||
242 Other external expenses | 77 317.00 | 77 317.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
24B (including equipment leasing) | 9 548.00 | 9 548.00 | ||
250 Staff compensation | 9 781.00 | 9 781.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 7 333.00 | 7 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 363.00 | 97 363.00 | ||
270 Operating profit | 23 161.00 | 23 161.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 19 230.00 | 19 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 36 857.00 | 36 857.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 338.00 | 12 338.00 | ||
378 Amount of deductible VAT on goods and services | 6 778.00 | 6 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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