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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : MG TAXI SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MG TAXI SYLVIE |
| Siren | 815363411 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007893 |
| Management number | 2015B02046 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 356.00 | 1 520.00 | 2 836.00 | 4 356.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 4 401.00 | 1 520.00 | 2 881.00 | 4 401.00 |
068 Receivables – Trade and related accounts | 2 427.00 | 2 427.00 | 2 427.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 11 043.00 | 11 043.00 | 11 043.00 | |
096 Total Current Assets + Prepaid Expenses | 14 075.00 | 14 075.00 | 14 075.00 | |
110 Total Assets | 18 476.00 | 1 520.00 | 16 956.00 | 18 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 278.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 6 357.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 208.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 10 599.00 | |||
180 Liabilities Total | 16 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 535.00 | 34 731.00 | 55 535.00 | |
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 55 742.00 | 34 731.00 | 55 742.00 | |
242 Other external expenses | 31 367.00 | 20 251.00 | 31 367.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 085.00 | 1 244.00 | |
250 Staff compensation | 12 842.00 | 7 314.00 | 12 842.00 | |
252 Social security contributions | 5 244.00 | 3 367.00 | 5 244.00 | |
254 Depreciation and amortization | 1 452.00 | 1 316.00 | 1 452.00 | |
262 Other expenses | 159.00 | 1.00 | 159.00 | |
264 Total operating expenses | 52 308.00 | 33 333.00 | 52 308.00 | |
270 Operating profit | 3 434.00 | 1 398.00 | 3 434.00 | |
290 Exceptional income | 18 167.00 | |||
294 Financial expenses | 6.00 | 330.00 | 6.00 | |
300 Exceptional expenses | 18 300.00 | |||
310 Profit or loss | 3 428.00 | 935.00 | 3 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 401.00 | 4 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 179.00 | 6 179.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
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