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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : MESSAHEL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2017-12-31 | Simplified |
| Name | MESSAHEL TAXI |
| Siren | 822446530 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 43066 |
| Management number | 2016B08039 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 194.00 | 36 194.00 | 36 194.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 36 753.00 | 36 753.00 | 36 753.00 | |
110 Total Assets | 36 753.00 | 36 753.00 | 36 753.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 753.00 | |||
142 Total Equity - Total I | 16 853.00 | |||
156 Loans and similar debts | 5 505.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 664.00 | |||
172 Other debts | 10 664.00 | |||
176 Total debts | 19 900.00 | |||
180 Liabilities Total | 36 753.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 648.00 | 42 648.00 | ||
232 Total operating income excluding VAT | 42 648.00 | 42 648.00 | ||
242 Other external expenses | 25 379.00 | 25 379.00 | ||
264 Total operating expenses | 25 379.00 | 25 379.00 | ||
270 Operating profit | 17 270.00 | 17 270.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 16 753.00 | 16 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
494 Total Fixed Assets (Decreases) | 3 050.00 | 3 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 265.00 | 4 265.00 | ||
378 Amount of deductible VAT on goods and services | 4 664.00 | 4 664.00 | ||
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