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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SARL MONITE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | SARL MONITE TAXIS |
| Siren | 412857500 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 8034 |
| Management number | 1997B10385 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213 429.00 | 213 429.00 | 213 429.00 | |
028 Tangible Assets | 77 763.00 | 57 430.00 | 20 333.00 | 77 763.00 |
044 Total Fixed Assets | 291 192.00 | 57 430.00 | 233 762.00 | 291 192.00 |
072 Receivables – Other | 11 836.00 | 11 836.00 | 11 836.00 | |
084 Cash | 21 038.00 | 21 038.00 | 21 038.00 | |
096 Total Current Assets + Prepaid Expenses | 32 874.00 | 32 874.00 | 32 874.00 | |
110 Total Assets | 324 066.00 | 57 430.00 | 266 636.00 | 324 066.00 |
120 Share or Individual Capital | 7 924.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 116 699.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 125 802.00 | |||
156 Loans and similar debts | 49 025.00 | |||
166 Suppliers and related accounts | 4 046.00 | |||
172 Other debts | 87 762.00 | |||
176 Total debts | 140 833.00 | |||
180 Liabilities Total | 266 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 331.00 | 145 331.00 | ||
230 Other income | 9 009.00 | 9 009.00 | ||
232 Total operating income excluding VAT | 154 340.00 | 154 340.00 | ||
242 Other external expenses | 53 438.00 | 53 438.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 71 932.00 | 71 932.00 | ||
252 Social security contributions | 13 548.00 | 13 548.00 | ||
254 Depreciation and amortization | 11 524.00 | 11 524.00 | ||
264 Total operating expenses | 151 655.00 | 151 655.00 | ||
270 Operating profit | 2 685.00 | 2 685.00 | ||
290 Exceptional income | 402.00 | 402.00 | ||
294 Financial expenses | 1 936.00 | 1 936.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 193.00 | 291 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 514.00 | 14 514.00 | ||
378 Amount of deductible VAT on goods and services | 7 931.00 | 7 931.00 | ||
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