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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : MADELEINE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | MADELEINE TAXI |
| Siren | 819770025 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11009 |
| Management number | 2016B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 CHAUCONIN NEUFMONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 675.00 | 6 675.00 | 6 675.00 | |
068 Receivables – Trade and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 12 380.00 | 12 380.00 | 12 380.00 | |
110 Total Assets | 12 380.00 | 12 380.00 | 12 380.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 9 283.00 | |||
136 Profit for the Year | 2 802.00 | |||
142 Total Equity - Total I | 12 229.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 151.00 | |||
180 Liabilities Total | 12 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 572.00 | 6.00 | 54 572.00 | |
226 Operating subsidies received | 2 133.00 | 2 133.00 | ||
232 Total operating income excluding VAT | 56 705.00 | 56 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 750.00 | 10 750.00 | ||
242 Other external expenses | 42 141.00 | 42 141.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 53 894.00 | 53 894.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 2 802.00 | 2 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 457.00 | 5 457.00 | ||
378 Amount of deductible VAT on goods and services | 8 579.00 | 8 579.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 579.00 | 8 579.00 | ||
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