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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : M.B TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| Name | M.B TAXI |
| Siren | 833018872 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 2296 |
| Management number | 2017B03541 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 105 600.00 | 105 600.00 | 105 600.00 | |
028 Tangible Assets | 20 756.00 | 12 239.00 | 8 517.00 | 20 756.00 |
040 Financial Assets | 6 550.00 | 6 550.00 | 6 550.00 | |
044 Total Fixed Assets | 132 905.00 | 12 239.00 | 120 666.00 | 132 905.00 |
068 Receivables – Trade and related accounts | 6 489.00 | 6 489.00 | 6 489.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 25 418.00 | 25 418.00 | 25 418.00 | |
096 Total Current Assets + Prepaid Expenses | 33 270.00 | 33 270.00 | 33 270.00 | |
110 Total Assets | 166 175.00 | 12 239.00 | 153 936.00 | 166 175.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 73 274.00 | |||
136 Profit for the Year | 9 387.00 | |||
142 Total Equity - Total I | 84 862.00 | |||
156 Loans and similar debts | 53 955.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 205.00 | |||
172 Other debts | 15 045.00 | |||
176 Total debts | 69 074.00 | |||
180 Liabilities Total | 153 936.00 | |||
195 Of which payables due in more than one year | 36 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 823.00 | 62 705.00 | 65 823.00 | |
226 Operating subsidies received | 12 511.00 | |||
230 Other income | 1 769.00 | 1 769.00 | ||
232 Total operating income excluding VAT | 67 592.00 | 75 216.00 | 67 592.00 | |
242 Other external expenses | 19 106.00 | 14 616.00 | 19 106.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 698.00 | 802.00 | 698.00 | |
250 Staff compensation | 31 722.00 | 28 934.00 | 31 722.00 | |
254 Depreciation and amortization | 4 151.00 | 4 151.00 | 4 151.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 677.00 | 48 503.00 | 55 677.00 | |
270 Operating profit | 11 915.00 | 26 713.00 | 11 915.00 | |
280 Financial income | 82.00 | 75.00 | 82.00 | |
294 Financial expenses | 954.00 | 1 416.00 | 954.00 | |
306 Income tax's | 1 656.00 | 2 229.00 | 1 656.00 | |
310 Profit or loss | 9 387.00 | 23 143.00 | 9 387.00 | |
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