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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MAJESTY Chauffeurs Privés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| Name | MAJESTY Chauffeurs Privés |
| Siren | 900762196 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 4285 |
| Management number | 2021B04041 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 980.00 | 2 109.00 | 14 871.00 | 16 980.00 |
044 Total Fixed Assets | 16 980.00 | 2 109.00 | 14 871.00 | 16 980.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
110 Total Assets | 18 773.00 | 2 109.00 | 16 664.00 | 18 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 236.00 | |||
142 Total Equity - Total I | -3 236.00 | |||
156 Loans and similar debts | 13 400.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 194.00 | |||
172 Other debts | 6 068.00 | |||
176 Total debts | 19 900.00 | |||
180 Liabilities Total | 16 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 180.00 | 8 180.00 | ||
230 Other income | 7 886.00 | 7 886.00 | ||
232 Total operating income excluding VAT | 16 066.00 | 16 066.00 | ||
242 Other external expenses | 16 728.00 | 16 728.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 2 109.00 | 2 109.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 20 239.00 | 20 239.00 | ||
270 Operating profit | -4 173.00 | -4 173.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -4 236.00 | -4 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 980.00 | 16 980.00 | ||
492 Total Fixed Assets (Increases) | 16 980.00 | 16 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 819.00 | 819.00 | ||
378 Amount of deductible VAT on goods and services | 2 600.00 | 2 600.00 | ||
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