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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MAJID TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | MAJID TAXI |
| Siren | 828132225 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25557 |
| Management number | 2017B01285 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 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 | 4 120.00 | 180 590.00 | 184 710.00 |
028 Tangible Assets | 34 652.00 | 15 095.00 | 19 556.00 | 34 652.00 |
040 Financial Assets | 2 421.00 | 2 421.00 | 2 421.00 | |
044 Total Fixed Assets | 221 783.00 | 19 215.00 | 202 567.00 | 221 783.00 |
068 Receivables – Trade and related accounts | 17 038.00 | 17 038.00 | 17 038.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 39 015.00 | 39 015.00 | 39 015.00 | |
092 Prepaid expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
096 Total Current Assets + Prepaid Expenses | 62 772.00 | 62 772.00 | 62 772.00 | |
110 Total Assets | 284 555.00 | 19 215.00 | 265 339.00 | 284 555.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 86 041.00 | |||
136 Profit for the Year | 25 817.00 | |||
142 Total Equity - Total I | 112 359.00 | |||
156 Loans and similar debts | 143 143.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 9 721.00 | |||
176 Total debts | 152 980.00 | |||
180 Liabilities Total | 265 339.00 | |||
195 Of which payables due in more than one year | 114 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 476.00 | 116 476.00 | ||
226 Operating subsidies received | 2 195.00 | 2 195.00 | ||
232 Total operating income excluding VAT | 118 672.00 | 118 672.00 | ||
242 Other external expenses | 38 180.00 | 38 180.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
24B (including equipment leasing) | 4 325.00 | 4 325.00 | ||
250 Staff compensation | 36 905.00 | 36 905.00 | ||
254 Depreciation and amortization | 9 671.00 | 9 671.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 471.00 | 85 471.00 | ||
270 Operating profit | 33 200.00 | 33 200.00 | ||
294 Financial expenses | 2 826.00 | 2 826.00 | ||
306 Income tax's | 4 556.00 | 4 556.00 | ||
310 Profit or loss | 25 817.00 | 25 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 783.00 | 221 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 225.00 | 11 225.00 | ||
378 Amount of deductible VAT on goods and services | 5 951.00 | 5 951.00 | ||
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