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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : K.M.T TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | K.M.T TAXI |
| Siren | 830416814 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17435 |
| Management number | 2017B04274 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 105.00 | 686.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 105.00 | 686.00 | 791.00 |
072 Receivables – Other | 15 338.00 | 15 338.00 | 15 338.00 | |
084 Cash | 47 415.00 | 47 415.00 | 47 415.00 | |
096 Total Current Assets + Prepaid Expenses | 62 753.00 | 62 753.00 | 62 753.00 | |
110 Total Assets | 63 544.00 | 105.00 | 63 439.00 | 63 544.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 20 392.00 | |||
136 Profit for the Year | 33 703.00 | |||
142 Total Equity - Total I | 54 200.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 9 239.00 | |||
180 Liabilities Total | 63 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 332.00 | 42 492.00 | 94 332.00 | |
226 Operating subsidies received | 595.00 | 595.00 | ||
230 Other income | 215.00 | 311.00 | 215.00 | |
232 Total operating income excluding VAT | 95 141.00 | 42 803.00 | 95 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 889.00 | 2 467.00 | 6 889.00 | |
242 Other external expenses | 47 648.00 | 16 271.00 | 47 648.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 427.00 | 69.00 | 427.00 | |
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 55 068.00 | 18 807.00 | 55 068.00 | |
270 Operating profit | 40 073.00 | 23 996.00 | 40 073.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 6 265.00 | 3 599.00 | 6 265.00 | |
310 Profit or loss | 33 703.00 | 20 397.00 | 33 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 433.00 | 9 433.00 | ||
378 Amount of deductible VAT on goods and services | 3 012.00 | 3 012.00 | ||
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