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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MAP TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Complete |
| Name | MAP TAXI |
| Siren | 832812309 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 9313 |
| Management number | 2017B02022 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35480 Guipry-Messac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 2 945.00 | 2 945.00 | 2 945.00 | |
CJ TOTAL (II) | 3 080.00 | 3 080.00 | 3 080.00 | |
CO Grand total (0 to V) | 28 080.00 | 28 080.00 | 28 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 819.00 | 787.00 | 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 100.00 | 31.00 | 1 100.00 | |
DL TOTAL (I) | 7 419.00 | 6 319.00 | 7 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 804.00 | 10 778.00 | 6 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 330.00 | 1 930.00 | 3 330.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 380.00 | 1 980.00 | |
DY Tax and social security liabilities | 8 026.00 | 4 687.00 | 8 026.00 | |
EA Other liabilities | 520.00 | 520.00 | ||
EC TOTAL (IV) | 20 660.00 | 18 775.00 | 20 660.00 | |
EE Grand total (I to V) | 28 080.00 | 25 095.00 | 28 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 218.00 | 5 218.00 | 5 218.00 | |
FJ Net sales | 5 218.00 | 5 218.00 | 5 218.00 | |
FR Total operating income (I) | 5 218.00 | |||
FW Other purchases and external expenses | 752.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 3 000.00 | |||
GF Total Operating Expenses (II) | 3 822.00 | |||
GG - OPERATING RESULT (I - II) | 1 396.00 | |||
GR Interest and similar expenses | 186.00 | |||
GU Total financial expenses (VI) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 110.00 | 11.00 | 110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 218.00 | 2 400.00 | 5 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 118.00 | 2 368.00 | 4 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 100.00 | 31.00 | 1 100.00 | |
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