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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MFR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | MFR TAXI |
| Siren | 823624481 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8993 |
| Management number | 2016B02370 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 285.00 | 264.00 | 549.00 |
044 Total Fixed Assets | 549.00 | 285.00 | 264.00 | 549.00 |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
096 Total Current Assets + Prepaid Expenses | 8 053.00 | 8 053.00 | 8 053.00 | |
110 Total Assets | 8 603.00 | 285.00 | 8 317.00 | 8 603.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 420.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 7 898.00 | |||
180 Liabilities Total | 8 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 710.00 | 84 710.00 | ||
218 Production of services sold - France | 84 710.00 | 44 193.00 | 84 710.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 710.00 | 44 193.00 | 84 710.00 | |
242 Other external expenses | 37 159.00 | 15 548.00 | 37 159.00 | |
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 46 442.00 | 28 846.00 | 46 442.00 | |
252 Social security contributions | 1 931.00 | 1 931.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 86 010.00 | 44 395.00 | 86 010.00 | |
270 Operating profit | -1 300.00 | -201.00 | -1 300.00 | |
290 Exceptional income | 1 300.00 | 578.00 | 1 300.00 | |
306 Income tax's | 57.00 | |||
310 Profit or loss | 320.00 | |||
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