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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MUHAMMAD GREEN CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| Name | MUHAMMAD GREEN CAB |
| Siren | 849806542 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20224 |
| Management number | 2019B03776 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 071.00 | 5 071.00 | 5 071.00 | |
110 Total Assets | 5 071.00 | 5 071.00 | 5 071.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 9 593.00 | |||
136 Profit for the Year | -13 390.00 | |||
142 Total Equity - Total I | -2 587.00 | |||
156 Loans and similar debts | 1 105.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
176 Total debts | 7 658.00 | |||
180 Liabilities Total | 5 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 086.00 | 59 182.00 | 40 086.00 | |
226 Operating subsidies received | 8 360.00 | 8 360.00 | ||
232 Total operating income excluding VAT | 48 446.00 | 59 182.00 | 48 446.00 | |
242 Other external expenses | 61 836.00 | 47 767.00 | 61 836.00 | |
264 Total operating expenses | 61 836.00 | 47 767.00 | 61 836.00 | |
270 Operating profit | -13 390.00 | 11 415.00 | -13 390.00 | |
306 Income tax's | 1 712.00 | |||
310 Profit or loss | -13 390.00 | 9 703.00 | -13 390.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 270.00 | 4 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 421.00 | 1 421.00 | ||
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