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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : TAXI FATY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | TAXI FATY SASU |
| Siren | 831518592 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 645 |
| Management number | 2017B00757 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 15 390.00 | 15 390.00 | 15 390.00 | |
096 Total Current Assets + Prepaid Expenses | 15 390.00 | 15 390.00 | 15 390.00 | |
110 Total Assets | 85 390.00 | 85 390.00 | 85 390.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 636.00 | |||
142 Total Equity - Total I | 21 136.00 | |||
156 Loans and similar debts | 44 306.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 19 793.00 | |||
176 Total debts | 64 254.00 | |||
180 Liabilities Total | 85 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 332.00 | 55 332.00 | ||
218 Production of services sold - France | 55 332.00 | 55 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 333.00 | 55 333.00 | ||
242 Other external expenses | 27 994.00 | 27 994.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 28 375.00 | 28 375.00 | ||
270 Operating profit | 26 958.00 | 26 958.00 | ||
294 Financial expenses | 2 522.00 | 2 522.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 665.00 | 3 665.00 | ||
310 Profit or loss | 20 636.00 | 20 636.00 | ||
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