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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MOMO TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | MOMO TAXIS |
| Siren | 894306133 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6830 |
| Management number | 2021B00576 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 19 867.00 | 5 494.00 | 14 372.00 | 19 867.00 |
044 Total Fixed Assets | 20 575.00 | 5 494.00 | 15 080.00 | 20 575.00 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 6 740.00 | 6 740.00 | 6 740.00 | |
096 Total Current Assets + Prepaid Expenses | 7 069.00 | 7 069.00 | 7 069.00 | |
110 Total Assets | 27 643.00 | 5 494.00 | 22 149.00 | 27 643.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 249.00 | |||
142 Total Equity - Total I | 1 449.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 999.00 | |||
172 Other debts | 20 219.00 | |||
176 Total debts | 20 700.00 | |||
180 Liabilities Total | 22 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 719.00 | 32 719.00 | ||
232 Total operating income excluding VAT | 32 719.00 | 32 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 408.00 | ||
242 Other external expenses | 14 962.00 | 14 962.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 5 494.00 | 5 494.00 | ||
262 Other expenses | 9 912.00 | 9 912.00 | ||
264 Total operating expenses | 31 205.00 | 31 205.00 | ||
270 Operating profit | 1 514.00 | 1 514.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 249.00 | 1 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 708.00 | 708.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 900.00 | 1 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
492 Total Fixed Assets (Increases) | 20 575.00 | 20 575.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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