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THE LIST OF BALANCE SHEET : myrfar taxi services

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
Namemyrfar taxi services
Siren843550906
Closing2021-12-31
Registry code 9301
Registration number 39860
Management number2018B10138
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93420 Villepinte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 684.00 3 684.00 3 684.00
084 Cash 44 621.00 44 621.00 44 621.00
096 Total Current Assets + Prepaid Expenses 48 305.00 48 305.00 48 305.00
110 Total Assets 48 305.00 48 305.00 48 305.00
120 Share or Individual Capital 500.00
134 Retained Earnings 23 607.00
136 Profit for the Year 20 559.00
142 Total Equity - Total I 44 666.00
172 Other debts 3 639.00
176 Total debts 3 639.00
180 Liabilities Total 48 305.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 947.00 30 879.00 27 947.00
226 Operating subsidies received 24 917.00 14 120.00 24 917.00
232 Total operating income excluding VAT 52 864.00 44 999.00 52 864.00
234 Purchases of goods (including customs duties) 6 870.00 9 967.00 6 870.00
242 Other external expenses 21 732.00 14 798.00 21 732.00
264 Total operating expenses 28 602.00 24 765.00 28 602.00
270 Operating profit 24 262.00 20 234.00 24 262.00
300 Exceptional expenses 64.00 64.00
306 Income tax's 3 639.00 3 639.00
310 Profit or loss 20 559.00 20 234.00 20 559.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 795.00 2 795.00
378 Amount of deductible VAT on goods and services 5 562.00 5 562.00

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