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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : MKA TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | MKA TAXIS |
| Siren | 834334864 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21058 |
| Management number | 2018B00066 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
110 Total Assets | 5 179.00 | 5 179.00 | 5 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 4 122.00 | |||
180 Liabilities Total | 5 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 995.00 | 58 995.00 | ||
232 Total operating income excluding VAT | 58 995.00 | 58 995.00 | ||
242 Other external expenses | 30 111.00 | 30 111.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 21 091.00 | 21 091.00 | ||
252 Social security contributions | 7 667.00 | 7 667.00 | ||
264 Total operating expenses | 58 939.00 | 58 939.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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