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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MLK TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | MLK TAXI |
| Siren | 901083485 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 6990 |
| Management number | 2021B03044 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 613.00 | 449.00 | 3 164.00 | 3 613.00 |
044 Total Fixed Assets | 3 613.00 | 449.00 | 3 164.00 | 3 613.00 |
068 Receivables – Trade and related accounts | 6 093.00 | 6 093.00 | 6 093.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 5 720.00 | 5 720.00 | 5 720.00 | |
096 Total Current Assets + Prepaid Expenses | 12 797.00 | 12 797.00 | 12 797.00 | |
110 Total Assets | 16 410.00 | 449.00 | 15 962.00 | 16 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 192.00 | |||
142 Total Equity - Total I | 9 192.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 5 910.00 | |||
176 Total debts | 6 770.00 | |||
180 Liabilities Total | 15 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 613.00 | |||
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