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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : M.A. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | M.A. TAXI |
| Siren | 791697535 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5203 |
| Management number | 2013B00668 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177 500.00 | 177 500.00 | 177 500.00 | |
028 Tangible Assets | 1 251.00 | 18 751.00 | -17 500.00 | 1 251.00 |
044 Total Fixed Assets | 178 751.00 | 18 751.00 | 160 000.00 | 178 751.00 |
068 Receivables – Trade and related accounts | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 182 266.00 | 18 751.00 | 163 515.00 | 182 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 400.00 | |||
134 Retained Earnings | 7 770.00 | |||
136 Profit for the Year | 9 605.00 | |||
142 Total Equity - Total I | 18 876.00 | |||
156 Loans and similar debts | 60 521.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 125.00 | |||
172 Other debts | 83 668.00 | |||
176 Total debts | 144 639.00 | |||
180 Liabilities Total | 163 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 35 600.00 | ||
226 Operating subsidies received | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 36 476.00 | 36 476.00 | ||
242 Other external expenses | 19 256.00 | 19 256.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
24B (including equipment leasing) | 5 616.00 | 5 616.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 22 919.00 | 22 919.00 | ||
270 Operating profit | 13 557.00 | 13 557.00 | ||
294 Financial expenses | 2 409.00 | 2 409.00 | ||
306 Income tax's | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 9 605.00 | 9 605.00 | ||
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