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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : TRINITE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | TRINITE TAXIS |
| Siren | 538034984 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 82 |
| Management number | 2011B07788 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 810.00 | 5 810.00 | 210 000.00 | 215 810.00 |
028 Tangible Assets | 1 901.00 | 1 294.00 | 607.00 | 1 901.00 |
044 Total Fixed Assets | 217 711.00 | 7 104.00 | 210 607.00 | 217 711.00 |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 2 149.00 | 2 149.00 | 2 149.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 3 676.00 | 3 676.00 | 3 676.00 | |
110 Total Assets | 221 387.00 | 7 104.00 | 214 283.00 | 221 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 896.00 | |||
136 Profit for the Year | 8 881.00 | |||
142 Total Equity - Total I | 20 976.00 | |||
156 Loans and similar debts | 84 684.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 107 525.00 | |||
176 Total debts | 193 307.00 | |||
180 Liabilities Total | 214 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 65 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 398.00 | 40 153.00 | 48 398.00 | |
226 Operating subsidies received | 248.00 | 1 190.00 | 248.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 646.00 | 41 344.00 | 48 646.00 | |
242 Other external expenses | 19 020.00 | 20 899.00 | 19 020.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 874.00 | 965.00 | 874.00 | |
254 Depreciation and amortization | 7 363.00 | 8 438.00 | 7 363.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 258.00 | 30 302.00 | 27 258.00 | |
270 Operating profit | 21 388.00 | 11 042.00 | 21 388.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 4 860.00 | 5 599.00 | 4 860.00 | |
300 Exceptional expenses | 7 372.00 | 66.00 | 7 372.00 | |
306 Income tax's | 775.00 | 604.00 | 775.00 | |
310 Profit or loss | 8 881.00 | 4 773.00 | 8 881.00 | |
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