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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : MKA TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | MKA TAXIS |
| Siren | 834334864 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14793 |
| Management number | 2018B00066 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 12 520.00 | 12 520.00 | 12 520.00 | |
096 Total Current Assets + Prepaid Expenses | 13 725.00 | 13 725.00 | 13 725.00 | |
110 Total Assets | 14 215.00 | 14 215.00 | 14 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 708.00 | |||
136 Profit for the Year | -6 634.00 | |||
142 Total Equity - Total I | -4 826.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 15 941.00 | |||
176 Total debts | 19 041.00 | |||
180 Liabilities Total | 14 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 970.00 | 48 970.00 | ||
226 Operating subsidies received | 4 115.00 | 4 115.00 | ||
232 Total operating income excluding VAT | 53 085.00 | 53 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 499.00 | 2 499.00 | ||
242 Other external expenses | 19 239.00 | 19 239.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 26 971.00 | 26 971.00 | ||
252 Social security contributions | 10 016.00 | 10 016.00 | ||
264 Total operating expenses | 59 675.00 | 59 675.00 | ||
270 Operating profit | -6 590.00 | -6 590.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -6 634.00 | -6 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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