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THE LIST OF BALANCE SHEET : BSF TAXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Public 2020-12-31 Simplified
2020-07-10 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-11-22 Public 2017-12-31 Simplified
2017-12-08 Public 2016-12-31 Complete
NameBSF TAXIS
Siren814420766
Closing2016-12-31
Registry code 9201
Registration number 54175
Management number2015B08457
Activity code 4932Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2017-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92160 ANTONY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 2 310.00 581.00 1 729.00 2 310.00
AJ Other Intangible Assets 95 000.00 95 000.00 95 000.00
AT Other tangible assets 5 000.00 1 169.00 3 831.00 5 000.00
BJ TOTAL (I) 102 310.00 1 750.00 100 560.00 102 310.00
BZ Other receivables 83.00 83.00 83.00
CF Cash and cash equivalents 6 667.00 6 667.00 6 667.00
CJ TOTAL (II) 6 750.00 6 750.00 6 750.00
CO Grand total (0 to V) 109 060.00 1 750.00 107 310.00 109 060.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -355.00 -355.00
DL TOTAL (I) 645.00 645.00
DV Miscellaneous Loans and Financial Debts (4) 103 600.00 103 600.00
DX Trade payables and related accounts 924.00 924.00
DY Tax and social security liabilities 2 140.00 2 140.00
EC TOTAL (IV) 106 664.00 106 664.00
EE Grand total (I to V) 107 309.00 107 309.00
EG Accrued income and payables due within one year 106 665.00 106 665.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 21 969.00 21 969.00 21 969.00
FJ Net sales 21 969.00 21 969.00 21 969.00
FQ Other income 1.00
FR Total operating income (I) 21 970.00
FW Other purchases and external expenses 11 340.00
FX Taxes, duties, and similar payments 131.00
FY Salaries and Wages 6 681.00
FZ Social Security Contributions 2 421.00
GA Operating Expenses - Depreciation and Amortization 1 750.00
GE Other Expenses 2.00
GF Total Operating Expenses (II) 22 325.00
GG - OPERATING RESULT (I - II) -355.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -355.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 21 970.00 21 970.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 325.00 22 325.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -355.00 -355.00

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