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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MAJID TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | MAJID TAXI |
| Siren | 828132225 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13143 |
| Management number | 2017B01285 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 710.00 | 932.00 | 183 777.00 | 184 710.00 |
028 Tangible Assets | 1 510.00 | 748.00 | 761.00 | 1 510.00 |
040 Financial Assets | 2 421.00 | 2 421.00 | 2 421.00 | |
044 Total Fixed Assets | 188 641.00 | 1 680.00 | 186 960.00 | 188 641.00 |
068 Receivables – Trade and related accounts | 20 885.00 | 20 885.00 | 20 885.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 21 755.00 | 21 755.00 | 21 755.00 | |
096 Total Current Assets + Prepaid Expenses | 44 983.00 | 44 983.00 | 44 983.00 | |
110 Total Assets | 233 624.00 | 1 680.00 | 231 943.00 | 233 624.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 26 779.00 | |||
136 Profit for the Year | 43 269.00 | |||
142 Total Equity - Total I | 70 549.00 | |||
156 Loans and similar debts | 149 642.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 11 608.00 | |||
176 Total debts | 161 394.00 | |||
180 Liabilities Total | 231 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 131.00 | |||
195 Of which payables due in more than one year | 129 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 675.00 | 105 675.00 | ||
226 Operating subsidies received | 2 019.00 | 2 019.00 | ||
230 Other income | 1 718.00 | 1 718.00 | ||
232 Total operating income excluding VAT | 109 412.00 | 109 412.00 | ||
242 Other external expenses | 29 747.00 | 29 747.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 23 993.00 | 23 993.00 | ||
254 Depreciation and amortization | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 55 558.00 | 55 558.00 | ||
270 Operating profit | 53 854.00 | 53 854.00 | ||
280 Financial income | 323.00 | 323.00 | ||
294 Financial expenses | 963.00 | 963.00 | ||
306 Income tax's | 9 944.00 | 9 944.00 | ||
310 Profit or loss | 43 269.00 | 43 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 184 710.00 | 184 710.00 | ||
482 INCREASES Financial Assets | 2 421.00 | 2 421.00 | ||
490 Total Fixed Assets (Gross Value) | 1 510.00 | 1 510.00 | ||
492 Total Fixed Assets (Increases) | 187 131.00 | 187 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 271.00 | 9 271.00 | ||
378 Amount of deductible VAT on goods and services | 6 408.00 | 6 408.00 | ||
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