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E HOME > CORPORATES > ECO TAXI MTP > BALANCE SHEET ( 2023-04-28)

THE LIST OF BALANCE SHEET : ECO TAXI MTP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Public 2021-12-31 Simplified
NameECO TAXI MTP
Siren890792138
Closing2021-12-31
Registry code 3405
Registration number 4699
Management number2020B04220
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2023-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34070 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 559.00 123.00 436.00 559.00
044 Total Fixed Assets 559.00 123.00 436.00 559.00
072 Receivables – Other 104.00 104.00 104.00
084 Cash 29 253.00 29 253.00 29 253.00
096 Total Current Assets + Prepaid Expenses 29 357.00 29 357.00 29 357.00
110 Total Assets 29 916.00 123.00 29 794.00 29 916.00
120 Share or Individual Capital 100.00
136 Profit for the Year 18 751.00
142 Total Equity - Total I 18 851.00
166 Suppliers and related accounts 1 134.00
169 Other debts including current accounts of partners for fiscal year N 3 626.00
172 Other debts 9 808.00
176 Total debts 10 942.00
180 Liabilities Total 29 794.00
182 Cost of fixed assets acquired or created during the financial year 559.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 885.00 48 885.00
230 Other income 196.00 196.00
232 Total operating income excluding VAT 49 081.00 49 081.00
242 Other external expenses 26 898.00 26 898.00
254 Depreciation and amortization 123.00 123.00
264 Total operating expenses 27 021.00 27 021.00
270 Operating profit 22 060.00 22 060.00
306 Income tax's 3 309.00 3 309.00
310 Profit or loss 18 751.00 18 751.00

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