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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : M-Y TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | M-Y TAXI |
| Siren | 834403602 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1384 |
| Management number | 2018B00288 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 100.00 | 26 100.00 | 26 100.00 | |
044 Total Fixed Assets | 26 100.00 | 26 100.00 | 26 100.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 5 828.00 | 5 828.00 | 5 828.00 | |
096 Total Current Assets + Prepaid Expenses | 8 494.00 | 8 494.00 | 8 494.00 | |
110 Total Assets | 34 594.00 | 34 594.00 | 34 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 462.00 | |||
136 Profit for the Year | 10 628.00 | |||
142 Total Equity - Total I | 22 090.00 | |||
172 Other debts | 12 504.00 | |||
176 Total debts | 12 504.00 | |||
180 Liabilities Total | 34 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 818.00 | 30 818.00 | ||
232 Total operating income excluding VAT | 30 818.00 | 30 818.00 | ||
242 Other external expenses | 18 315.00 | 18 315.00 | ||
264 Total operating expenses | 18 315.00 | 18 315.00 | ||
270 Operating profit | 12 503.00 | 12 503.00 | ||
306 Income tax's | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 10 628.00 | 10 628.00 | ||
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