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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : MONNIER TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | MONNIER TAXI |
| Siren | 840575807 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1202 |
| Management number | 2018B00716 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 909.00 | 3 909.00 | 3 909.00 | |
028 Tangible Assets | 16 648.00 | 11 459.00 | 5 189.00 | 16 648.00 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 20 628.00 | 15 368.00 | 5 260.00 | 20 628.00 |
068 Receivables – Trade and related accounts | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 23 933.00 | 15 368.00 | 8 565.00 | 23 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 699.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | 502.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 087.00 | |||
172 Other debts | 8 042.00 | |||
176 Total debts | 8 063.00 | |||
180 Liabilities Total | 8 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 487.00 | 15 487.00 | ||
230 Other income | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 16 193.00 | 16 193.00 | ||
242 Other external expenses | 9 885.00 | 9 885.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 7 150.00 | 7 150.00 | ||
252 Social security contributions | 3 821.00 | 3 821.00 | ||
254 Depreciation and amortization | 4 124.00 | 4 124.00 | ||
264 Total operating expenses | 26 243.00 | 26 243.00 | ||
270 Operating profit | -10 049.00 | -10 049.00 | ||
290 Exceptional income | 12 250.00 | 12 250.00 | ||
310 Profit or loss | 2 201.00 | 2 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 19 778.00 | 19 778.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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