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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : MDAM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | MDAM TAXI |
| Siren | 823038336 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1489 |
| Management number | 2016B01107 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
088 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 2 839.00 | 2 839.00 | 2 839.00 | |
110 Total Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 2 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 922.00 | 30 281.00 | 28 922.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 28 923.00 | 30 282.00 | 28 923.00 | |
242 Other external expenses | 17 890.00 | 19 484.00 | 17 890.00 | |
244 Taxes, duties and similar payments | 403.00 | 671.00 | 403.00 | |
250 Staff compensation | 8 538.00 | 7 782.00 | 8 538.00 | |
252 Social security contributions | 2 605.00 | 2 896.00 | 2 605.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 29 441.00 | 30 842.00 | 29 441.00 | |
270 Operating profit | -518.00 | -561.00 | -518.00 | |
290 Exceptional income | 518.00 | 561.00 | 518.00 | |
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