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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SMY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SMY TAXI |
| Siren | 829130228 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7358 |
| Management number | 2017B02420 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| 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 |
014 Intangible Assets - Other | 128 060.00 | 1 380.00 | 126 680.00 | 128 060.00 |
028 Tangible Assets | 2 480.00 | 1 180.00 | 1 300.00 | 2 480.00 |
040 Financial Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 131 291.00 | 2 560.00 | 128 731.00 | 131 291.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 6 062.00 | 6 062.00 | 6 062.00 | |
096 Total Current Assets + Prepaid Expenses | 6 122.00 | 6 122.00 | 6 122.00 | |
110 Total Assets | 137 413.00 | 2 560.00 | 134 853.00 | 137 413.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 164.00 | |||
136 Profit for the Year | 16 791.00 | |||
142 Total Equity - Total I | 33 605.00 | |||
156 Loans and similar debts | 77 740.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 421.00 | |||
172 Other debts | 22 282.00 | |||
176 Total debts | 101 247.00 | |||
180 Liabilities Total | 134 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 090.00 | 45 090.00 | ||
232 Total operating income excluding VAT | 45 090.00 | 45 090.00 | ||
242 Other external expenses | 22 194.00 | 22 194.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
24B (including equipment leasing) | 6 076.00 | 6 076.00 | ||
250 Staff compensation | 2 282.00 | 2 282.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 1 847.00 | 1 847.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 27 463.00 | 27 463.00 | ||
270 Operating profit | 17 627.00 | 17 627.00 | ||
290 Exceptional income | 563.00 | 563.00 | ||
294 Financial expenses | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 16 791.00 | 16 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 291.00 | 131 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 734.00 | 3 734.00 | ||
378 Amount of deductible VAT on goods and services | 4 509.00 | 4 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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