Grow your business safely with MUSTAPHA TAXIS
All the information you need about MUSTAPHA TAXIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MUSTAPHA TAXIS >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : MUSTAPHA TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | MUSTAPHA TAXIS |
| Siren | 842564882 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4232 |
| Management number | 2018B01795 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 71.00 | 978.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 71.00 | 978.00 | 1 049.00 |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 19 262.00 | 19 262.00 | 19 262.00 | |
096 Total Current Assets + Prepaid Expenses | 22 222.00 | 22 222.00 | 22 222.00 | |
110 Total Assets | 23 271.00 | 71.00 | 23 201.00 | 23 271.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 181.00 | |||
142 Total Equity - Total I | 10 281.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
172 Other debts | 10 721.00 | |||
176 Total debts | 12 919.00 | |||
180 Liabilities Total | 23 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 436.00 | 53 436.00 | ||
232 Total operating income excluding VAT | 53 436.00 | 53 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 236.00 | 7 236.00 | ||
242 Other external expenses | 33 951.00 | 33 951.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 459.00 | 41 459.00 | ||
270 Operating profit | 11 977.00 | 11 977.00 | ||
306 Income tax's | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 10 181.00 | 10 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 344.00 | 5 344.00 | ||
378 Amount of deductible VAT on goods and services | 8 094.00 | 8 094.00 | ||
all companies in France
Complete and comprehensive database.
