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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : myrfar taxi services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | myrfar taxi services |
| Siren | 843550906 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21865 |
| Management number | 2018B10138 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 22 458.00 | 22 458.00 | 22 458.00 | |
096 Total Current Assets + Prepaid Expenses | 24 107.00 | 24 107.00 | 24 107.00 | |
110 Total Assets | 24 107.00 | 24 107.00 | 24 107.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 493.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 24 107.00 | |||
180 Liabilities Total | 24 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 879.00 | 54 940.00 | 30 879.00 | |
226 Operating subsidies received | 14 120.00 | 14 120.00 | ||
232 Total operating income excluding VAT | 44 999.00 | 54 940.00 | 44 999.00 | |
234 Purchases of goods (including customs duties) | 9 967.00 | 8 374.00 | 9 967.00 | |
242 Other external expenses | 14 798.00 | 29 073.00 | 14 798.00 | |
264 Total operating expenses | 24 765.00 | 37 447.00 | 24 765.00 | |
270 Operating profit | 20 234.00 | 17 493.00 | 20 234.00 | |
310 Profit or loss | 20 234.00 | 17 493.00 | 20 234.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 494.00 | 5 494.00 | ||
378 Amount of deductible VAT on goods and services | 8 526.00 | 8 526.00 | ||
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