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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : RM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Simplified |
| Name | RM TAXI |
| Siren | 810276824 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/040252 |
| Management number | 2015B01635 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 57 914.00 | 10 697.00 | 47 217.00 | 57 914.00 |
040 Financial Assets | 797.00 | 797.00 | 797.00 | |
044 Total Fixed Assets | 115 712.00 | 10 697.00 | 105 014.00 | 115 712.00 |
068 Receivables – Trade and related accounts | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 5 069.00 | 5 069.00 | 5 069.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 10 909.00 | 10 909.00 | 10 909.00 | |
110 Total Assets | 126 622.00 | 10 697.00 | 115 924.00 | 126 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 348.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 12 875.00 | |||
156 Loans and similar debts | 84 524.00 | |||
166 Suppliers and related accounts | 5 881.00 | |||
172 Other debts | 12 642.00 | |||
176 Total debts | 103 049.00 | |||
180 Liabilities Total | 115 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 268.00 | |||
195 Of which payables due in more than one year | 58 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 846.00 | 104 846.00 | ||
230 Other income | 6 202.00 | 6 202.00 | ||
232 Total operating income excluding VAT | 111 049.00 | 111 049.00 | ||
242 Other external expenses | 43 864.00 | 43 864.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 40 837.00 | 40 837.00 | ||
252 Social security contributions | 14 113.00 | 14 113.00 | ||
254 Depreciation and amortization | 10 697.00 | 10 697.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 111 366.00 | 111 366.00 | ||
270 Operating profit | -317.00 | -317.00 | ||
290 Exceptional income | 2 786.00 | 2 786.00 | ||
294 Financial expenses | 1 551.00 | 1 551.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 427.00 | 427.00 | ||
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