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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : TAXI4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | TAXI4YOU |
| Siren | 793569989 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8415 |
| Management number | 2013B01085 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 23 311.00 | 23 311.00 | 23 311.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 223 411.00 | 23 311.00 | 200 100.00 | 223 411.00 |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
110 Total Assets | 226 599.00 | 23 311.00 | 203 288.00 | 226 599.00 |
120 Share or Individual Capital | 4 764.00 | |||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | 13 895.00 | |||
156 Loans and similar debts | 185 247.00 | |||
172 Other debts | 4 146.00 | |||
176 Total debts | 203 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 626.00 | 33 626.00 | ||
232 Total operating income excluding VAT | 33 626.00 | 33 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 568.00 | 4 568.00 | ||
242 Other external expenses | 6 837.00 | 6 837.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
252 Social security contributions | 5 203.00 | 5 203.00 | ||
254 Depreciation and amortization | 5 498.00 | 5 498.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 384.00 | 22 384.00 | ||
270 Operating profit | 11 242.00 | 11 242.00 | ||
294 Financial expenses | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 9 131.00 | 9 131.00 | ||
374 Amount of VAT collected | 4 146.00 | 4 146.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 311.00 | 223 311.00 | ||
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