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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : JM TAXI MORANGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | JM TAXI MORANGIS |
| Siren | 832143895 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 273 |
| Management number | 2017B03666 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 180 000.00 | |||
AT Other tangible assets | 3 228.00 | |||
BJ TOTAL (I) | 183 228.00 | |||
BZ Other receivables | 1 341.00 | |||
CF Cash and cash equivalents | 3 399.00 | |||
CH Prepaid expenses | 11 000.00 | |||
CJ TOTAL (II) | 15 740.00 | |||
CO Grand total (0 to V) | 198 967.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 776.00 | 9 776.00 | ||
DL TOTAL (I) | 10 776.00 | 10 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 108.00 | 68 108.00 | ||
DX Trade payables and related accounts | 552.00 | 552.00 | ||
EA Other liabilities | 119 532.00 | 119 532.00 | ||
EC TOTAL (IV) | 188 192.00 | 188 192.00 | ||
EE Grand total (I to V) | 198 967.00 | 198 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 250.00 | |||
FJ Net sales | 63 250.00 | |||
FR Total operating income (I) | 63 251.00 | |||
FW Other purchases and external expenses | 28 753.00 | |||
FX Taxes, duties, and similar payments | 4 852.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 8 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 964.00 | |||
GF Total Operating Expenses (II) | 50 660.00 | |||
GG - OPERATING RESULT (I - II) | 12 591.00 | |||
GU Total financial expenses (VI) | 1 090.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 725.00 | 1 725.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 251.00 | 63 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 475.00 | 53 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 776.00 | 9 776.00 | ||
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