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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SMY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SMY TAXI |
| Siren | 829130228 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28190 |
| Management number | 2017B02420 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 060.00 | 2 145.00 | 125 915.00 | 128 060.00 |
028 Tangible Assets | 2 480.00 | 1 800.00 | 680.00 | 2 480.00 |
040 Financial Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 131 291.00 | 3 945.00 | 127 346.00 | 131 291.00 |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 4 707.00 | 4 707.00 | 4 707.00 | |
110 Total Assets | 135 998.00 | 3 945.00 | 132 053.00 | 135 998.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 955.00 | |||
136 Profit for the Year | 18 351.00 | |||
142 Total Equity - Total I | 38 956.00 | |||
156 Loans and similar debts | 70 368.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 370.00 | |||
172 Other debts | 22 370.00 | |||
176 Total debts | 93 098.00 | |||
180 Liabilities Total | 132 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 631.00 | 45 090.00 | 22 631.00 | |
226 Operating subsidies received | 13 790.00 | 13 790.00 | ||
230 Other income | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 37 864.00 | 45 090.00 | 37 864.00 | |
242 Other external expenses | 17 518.00 | 22 194.00 | 17 518.00 | |
244 Taxes, duties and similar payments | 248.00 | 187.00 | 248.00 | |
24B (including equipment leasing) | 6 148.00 | 6 148.00 | ||
250 Staff compensation | 2 282.00 | |||
252 Social security contributions | 911.00 | |||
254 Depreciation and amortization | 1 385.00 | 1 847.00 | 1 385.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 19 151.00 | 27 463.00 | 19 151.00 | |
270 Operating profit | 18 713.00 | 17 627.00 | 18 713.00 | |
290 Exceptional income | 563.00 | |||
294 Financial expenses | 182.00 | 1 399.00 | 182.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 18 351.00 | 16 791.00 | 18 351.00 | |
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