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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MONNIER TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | MONNIER TAXI |
| Siren | 840575807 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3297 |
| Management number | 2018B00716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 MONTAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 909.00 | 490.00 | 3 419.00 | 3 909.00 |
028 Tangible Assets | 15 799.00 | 1 829.00 | 13 970.00 | 15 799.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 19 778.00 | 2 319.00 | 17 459.00 | 19 778.00 |
068 Receivables – Trade and related accounts | 1 803.00 | 1 803.00 | 1 803.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
110 Total Assets | 23 114.00 | 2 319.00 | 20 795.00 | 23 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -370.00 | |||
142 Total Equity - Total I | 630.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 731.00 | |||
172 Other debts | 19 896.00 | |||
176 Total debts | 20 166.00 | |||
180 Liabilities Total | 20 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 033.00 | 7 033.00 | ||
230 Other income | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 7 450.00 | 7 450.00 | ||
242 Other external expenses | 4 232.00 | 4 232.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
264 Total operating expenses | 7 820.00 | 7 820.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
310 Profit or loss | -370.00 | -370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 909.00 | 3 909.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 799.00 | 1 799.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 19 777.00 | 19 777.00 | ||
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