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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : M.A.M TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | M.A.M TAXIS |
| Siren | 788756013 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13478 |
| Management number | 2012B03372 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 710.00 | 4 710.00 | 180 000.00 | 184 710.00 |
028 Tangible Assets | 13 668.00 | 13 668.00 | 13 668.00 | |
044 Total Fixed Assets | 198 378.00 | 18 378.00 | 180 000.00 | 198 378.00 |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
110 Total Assets | 202 043.00 | 18 378.00 | 183 665.00 | 202 043.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 380.00 | |||
134 Retained Earnings | 70 634.00 | |||
136 Profit for the Year | 8 910.00 | |||
142 Total Equity - Total I | 82 925.00 | |||
156 Loans and similar debts | 40 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 572.00 | |||
172 Other debts | 59 813.00 | |||
176 Total debts | 100 740.00 | |||
180 Liabilities Total | 183 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 439.00 | 48 439.00 | ||
226 Operating subsidies received | 5 870.00 | 5 870.00 | ||
230 Other income | 3 429.00 | 3 429.00 | ||
232 Total operating income excluding VAT | 57 738.00 | 57 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 721.00 | 4 721.00 | ||
242 Other external expenses | 26 111.00 | 26 111.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 16 119.00 | 16 119.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 291.00 | 48 291.00 | ||
270 Operating profit | 9 447.00 | 9 447.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 8 910.00 | 8 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 378.00 | 198 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 290.00 | 6 290.00 | ||
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