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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MONNIER TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | MONNIER TAXI |
| Siren | 840575807 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5306 |
| Management number | 2018B00716 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 909.00 | 3 096.00 | 813.00 | 3 909.00 |
028 Tangible Assets | 15 799.00 | 8 148.00 | 7 651.00 | 15 799.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 19 778.00 | 11 244.00 | 8 534.00 | 19 778.00 |
068 Receivables – Trade and related accounts | 463.00 | 463.00 | 463.00 | |
084 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 6 259.00 | 6 259.00 | 6 259.00 | |
110 Total Assets | 26 036.00 | 11 244.00 | 14 792.00 | 26 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -302.00 | |||
136 Profit for the Year | -2 396.00 | |||
142 Total Equity - Total I | -1 699.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 567.00 | |||
172 Other debts | 16 238.00 | |||
176 Total debts | 16 491.00 | |||
180 Liabilities Total | 14 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 415.00 | 17 415.00 | ||
226 Operating subsidies received | 1 141.00 | 1 141.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 19 162.00 | 19 162.00 | ||
242 Other external expenses | 7 743.00 | 7 743.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 5 910.00 | 5 910.00 | ||
252 Social security contributions | 2 822.00 | 2 822.00 | ||
254 Depreciation and amortization | 4 463.00 | 4 463.00 | ||
264 Total operating expenses | 21 559.00 | 21 559.00 | ||
270 Operating profit | -2 397.00 | -2 397.00 | ||
310 Profit or loss | -2 396.00 | -2 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 778.00 | 19 778.00 | ||
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