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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : MAYOR CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MAYOR CAB |
| Siren | 811825835 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12158 |
| Management number | 2015B04547 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 666.00 | 15 726.00 | 20 940.00 | 36 666.00 |
040 Financial Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
044 Total Fixed Assets | 38 477.00 | 15 726.00 | 22 751.00 | 38 477.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 9 014.00 | 9 014.00 | 9 014.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 10 018.00 | 10 018.00 | 10 018.00 | |
110 Total Assets | 48 495.00 | 15 726.00 | 32 769.00 | 48 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 408.00 | |||
136 Profit for the Year | 4 789.00 | |||
142 Total Equity - Total I | 28 847.00 | |||
156 Loans and similar debts | 1 235.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 1 302.00 | |||
176 Total debts | 3 922.00 | |||
180 Liabilities Total | 32 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 459.00 | 85 459.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 461.00 | 85 461.00 | ||
242 Other external expenses | 70 473.00 | 70 473.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
24B (including equipment leasing) | 5 489.00 | 5 489.00 | ||
254 Depreciation and amortization | 7 333.00 | 7 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 106.00 | 79 106.00 | ||
270 Operating profit | 6 355.00 | 6 355.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 4 789.00 | 4 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 477.00 | 38 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 582.00 | 8 582.00 | ||
378 Amount of deductible VAT on goods and services | 6 340.00 | 6 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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