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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : IMV TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| Name | IMV TAXIS |
| Siren | 834165607 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 15940 |
| Management number | 2017B02853 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 645.00 | 17 729.00 | 30 916.00 | 48 645.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 48 834.00 | 17 729.00 | 31 105.00 | 48 834.00 |
072 Receivables – Other | 18 512.00 | 18 512.00 | 18 512.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 18 886.00 | 18 886.00 | 18 886.00 | |
110 Total Assets | 67 720.00 | 17 729.00 | 49 991.00 | 67 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 360.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 9 896.00 | |||
156 Loans and similar debts | 31 887.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 6 574.00 | |||
176 Total debts | 40 095.00 | |||
180 Liabilities Total | 49 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 645.00 | |||
195 Of which payables due in more than one year | 31 072.00 | |||
199 Of which current accounts of debit partners | 4 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 72 952.00 | 72 952.00 | ||
226 Operating subsidies received | 2 543.00 | 2 543.00 | ||
232 Total operating income excluding VAT | 72 952.00 | 72 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 525.00 | 10 525.00 | ||
242 Other external expenses | 26 554.00 | 26 554.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 18 225.00 | 18 225.00 | ||
252 Social security contributions | 7 014.00 | 7 014.00 | ||
254 Depreciation and amortization | 9 729.00 | 9 729.00 | ||
264 Total operating expenses | 72 489.00 | 72 489.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
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