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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : M-Y TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | M-Y TAXI |
| Siren | 834403602 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36601 |
| Management number | 2018B00288 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 100.00 | 26 100.00 | 26 100.00 | |
044 Total Fixed Assets | 26 100.00 | 26 100.00 | 26 100.00 | |
072 Receivables – Other | 5 268.00 | 5 268.00 | 5 268.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 10 907.00 | 10 907.00 | 10 907.00 | |
110 Total Assets | 37 007.00 | 37 007.00 | 37 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 090.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 25 745.00 | |||
172 Other debts | 11 263.00 | |||
176 Total debts | 11 263.00 | |||
180 Liabilities Total | 37 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 630.00 | 36 630.00 | ||
230 Other income | 2 012.00 | 2 012.00 | ||
232 Total operating income excluding VAT | 38 642.00 | 38 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 31 809.00 | 31 809.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 895.00 | 895.00 | ||
252 Social security contributions | 267.00 | 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 056.00 | 34 056.00 | ||
270 Operating profit | 4 586.00 | 4 586.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 3 655.00 | 3 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 100.00 | 26 100.00 | ||
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