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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | BM TAXI |
| Siren | 844226720 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22787 |
| Management number | 2018B03301 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 706.00 | 12 706.00 | 12 706.00 | |
084 Cash | 5 844.00 | 5 844.00 | 5 844.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 550.00 | 18 550.00 | 18 550.00 | |
110 Total Assets | 18 720.00 | 18 720.00 | 18 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 770.00 | |||
136 Profit for the Year | -13 055.00 | |||
142 Total Equity - Total I | -7 185.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
172 Other debts | 8 675.00 | |||
176 Total debts | 25 905.00 | |||
180 Liabilities Total | 18 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 688.00 | 100 339.00 | 34 688.00 | |
226 Operating subsidies received | 20 560.00 | 20 560.00 | ||
230 Other income | 3 064.00 | 3 673.00 | 3 064.00 | |
232 Total operating income excluding VAT | 58 312.00 | 104 011.00 | 58 312.00 | |
242 Other external expenses | 42 081.00 | 82 111.00 | 42 081.00 | |
244 Taxes, duties and similar payments | 128.00 | 47.00 | 128.00 | |
250 Staff compensation | 20 096.00 | 12 775.00 | 20 096.00 | |
252 Social security contributions | 9 060.00 | 3 097.00 | 9 060.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 71 366.00 | 98 040.00 | 71 366.00 | |
270 Operating profit | -13 053.00 | 5 972.00 | -13 053.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 206.00 | 2.00 | |
306 Income tax's | 896.00 | |||
310 Profit or loss | -13 055.00 | 4 870.00 | -13 055.00 | |
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