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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : EMYAR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | EMYAR TAXI |
| Siren | 852449966 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16083 |
| Management number | 2019B04520 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 648.00 | 29 648.00 | 29 648.00 | |
084 Cash | 9 371.00 | 9 371.00 | 9 371.00 | |
096 Total Current Assets + Prepaid Expenses | 39 020.00 | 39 020.00 | 39 020.00 | |
110 Total Assets | 39 020.00 | 39 020.00 | 39 020.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 370.00 | |||
142 Total Equity - Total I | 34 470.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 830.00 | |||
176 Total debts | 4 550.00 | |||
180 Liabilities Total | 39 020.00 | |||
199 Of which current accounts of debit partners | 29 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 711.00 | 77 711.00 | ||
232 Total operating income excluding VAT | 77 711.00 | 77 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 379.00 | 5 379.00 | ||
242 Other external expenses | 37 937.00 | 37 937.00 | ||
264 Total operating expenses | 43 316.00 | 43 316.00 | ||
270 Operating profit | 34 395.00 | 34 395.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 34 370.00 | 34 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 771.00 | 7 771.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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