Grow your business safely with RM2S LOUVIERS TAXI
All the information you need about RM2S LOUVIERS TAXI to develop and secure your business in France
R
HOME >
CORPORATES
>
RM2S LOUVIERS TAXI >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : RM2S LOUVIERS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | RM2S LOUVIERS TAXI |
| Siren | 505388843 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 7035 |
| Management number | 2009B00116 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 Crosville-la-Vieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 55 637.00 | 637.00 | 55 000.00 | 55 637.00 |
068 Receivables – Trade and related accounts | 18 437.00 | 18 437.00 | 18 437.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 36 397.00 | 36 397.00 | 36 397.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 55 464.00 | 55 464.00 | 55 464.00 | |
110 Total Assets | 111 101.00 | 637.00 | 110 464.00 | 111 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 10 371.00 | |||
136 Profit for the Year | 16 067.00 | |||
142 Total Equity - Total I | 66 938.00 | |||
156 Loans and similar debts | 12 200.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 086.00 | |||
172 Other debts | 27 646.00 | |||
176 Total debts | 43 526.00 | |||
180 Liabilities Total | 110 464.00 | |||
195 Of which payables due in more than one year | 11 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 255.00 | 96 255.00 | ||
230 Other income | 2 598.00 | 2 598.00 | ||
232 Total operating income excluding VAT | 98 853.00 | 98 853.00 | ||
242 Other external expenses | 38 841.00 | 38 841.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 3 244.00 | 3 244.00 | ||
24B (including equipment leasing) | 11 137.00 | 11 137.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 6 259.00 | 6 259.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 79 219.00 | 79 219.00 | ||
270 Operating profit | 19 635.00 | 19 635.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 2 861.00 | 2 861.00 | ||
310 Profit or loss | 16 067.00 | 16 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 637.00 | 55 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 622.00 | 9 622.00 | ||
378 Amount of deductible VAT on goods and services | 7 602.00 | 7 602.00 | ||
all companies in France
Complete and comprehensive database.
