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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : MAYOR CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MAYOR CAB |
| Siren | 811825835 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8073 |
| Management number | 2015B04547 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 172.00 | 740.00 | 912.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 2 582.00 | 172.00 | 2 410.00 | 2 582.00 |
072 Receivables – Other | 19 004.00 | 19 004.00 | 19 004.00 | |
084 Cash | 25 492.00 | 25 492.00 | 25 492.00 | |
096 Total Current Assets + Prepaid Expenses | 44 496.00 | 44 496.00 | 44 496.00 | |
110 Total Assets | 47 079.00 | 172.00 | 46 907.00 | 47 079.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 156.00 | |||
136 Profit for the Year | 7 391.00 | |||
142 Total Equity - Total I | 33 197.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 13 005.00 | |||
176 Total debts | 13 709.00 | |||
180 Liabilities Total | 46 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 674.00 | 83 674.00 | ||
226 Operating subsidies received | 21 321.00 | 21 321.00 | ||
230 Other income | 1 303.00 | 1 303.00 | ||
232 Total operating income excluding VAT | 106 299.00 | 106 299.00 | ||
242 Other external expenses | 53 261.00 | 53 261.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 35 599.00 | 35 599.00 | ||
252 Social security contributions | 8 180.00 | 8 180.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 625.00 | 98 625.00 | ||
270 Operating profit | 7 673.00 | 7 673.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | 7 391.00 | 7 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 912.00 | 912.00 | ||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 912.00 | 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 367.00 | 8 367.00 | ||
378 Amount of deductible VAT on goods and services | 4 550.00 | 4 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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