Grow your business safely with TAXI M-START
All the information you need about TAXI M-START to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI M-START >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : TAXI M-START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | TAXI M-START |
| Siren | 843464223 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14020 |
| Management number | 2018B03655 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 28 385.00 | 5 668.00 | 22 717.00 | 28 385.00 |
044 Total Fixed Assets | 188 385.00 | 5 668.00 | 182 717.00 | 188 385.00 |
068 Receivables – Trade and related accounts | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 4 481.00 | 4 481.00 | 4 481.00 | |
110 Total Assets | 192 866.00 | 5 668.00 | 187 198.00 | 192 866.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 577.00 | |||
142 Total Equity - Total I | 6 077.00 | |||
156 Loans and similar debts | 132 787.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 597.00 | |||
172 Other debts | 48 199.00 | |||
176 Total debts | 181 122.00 | |||
180 Liabilities Total | 187 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 376.00 | 38 376.00 | ||
230 Other income | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 38 808.00 | 38 808.00 | ||
242 Other external expenses | 16 334.00 | 16 334.00 | ||
244 Taxes, duties and similar payments | 4 110.00 | 4 110.00 | ||
254 Depreciation and amortization | 5 668.00 | 5 668.00 | ||
262 Other expenses | 5 020.00 | 5 020.00 | ||
264 Total operating expenses | 31 133.00 | 31 133.00 | ||
270 Operating profit | 7 675.00 | 7 675.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 577.00 | 4 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 160 000.00 | 160 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 385.00 | 28 385.00 | ||
492 Total Fixed Assets (Increases) | 188 385.00 | 188 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 955.00 | 3 955.00 | ||
378 Amount of deductible VAT on goods and services | 2 718.00 | 2 718.00 | ||
all companies in France
Complete and comprehensive database.
