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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : TAXI MSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | TAXI MSA |
| Siren | 841535578 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9770 |
| Management number | 2018B04627 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 130.00 | 461.00 | 591.00 |
040 Financial Assets | 3 039.00 | 3 039.00 | 3 039.00 | |
044 Total Fixed Assets | 3 630.00 | 130.00 | 3 500.00 | 3 630.00 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 10 688.00 | 10 688.00 | 10 688.00 | |
096 Total Current Assets + Prepaid Expenses | 11 801.00 | 11 801.00 | 11 801.00 | |
110 Total Assets | 15 431.00 | 130.00 | 15 300.00 | 15 431.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 207.00 | |||
142 Total Equity - Total I | 14 307.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 15 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 224.00 | 40 224.00 | ||
232 Total operating income excluding VAT | 40 225.00 | 40 225.00 | ||
242 Other external expenses | 25 888.00 | 25 888.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 26 018.00 | 26 018.00 | ||
270 Operating profit | 14 207.00 | 14 207.00 | ||
310 Profit or loss | 14 207.00 | 14 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
482 INCREASES Financial Assets | 3 039.00 | 3 039.00 | ||
492 Total Fixed Assets (Increases) | 3 630.00 | 3 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 022.00 | 4 022.00 | ||
378 Amount of deductible VAT on goods and services | 4 985.00 | 4 985.00 | ||
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