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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : TAXI GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | TAXI GIRL |
| Siren | 819196346 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 7142 |
| Management number | 2016B00174 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 CASTELJALOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
028 Tangible Assets | 13 935.00 | 6 223.00 | 7 712.00 | 13 935.00 |
040 Financial Assets | 5 698.00 | 5 698.00 | 5 698.00 | |
044 Total Fixed Assets | 60 033.00 | 6 223.00 | 53 810.00 | 60 033.00 |
068 Receivables – Trade and related accounts | 2 889.00 | 2 889.00 | 2 889.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 31 880.00 | 31 880.00 | 31 880.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 35 250.00 | 35 250.00 | 35 250.00 | |
110 Total Assets | 95 283.00 | 6 223.00 | 89 060.00 | 95 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 377.00 | |||
136 Profit for the Year | 24 199.00 | |||
142 Total Equity - Total I | 42 775.00 | |||
156 Loans and similar debts | 19 020.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 245.00 | |||
172 Other debts | 26 092.00 | |||
176 Total debts | 46 285.00 | |||
180 Liabilities Total | 89 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 17 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 657.00 | 71 657.00 | ||
230 Other income | 1 309.00 | 1 309.00 | ||
232 Total operating income excluding VAT | 72 966.00 | 72 966.00 | ||
242 Other external expenses | 21 603.00 | 21 603.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 17 358.00 | 17 358.00 | ||
254 Depreciation and amortization | 4 952.00 | 4 952.00 | ||
264 Total operating expenses | 44 320.00 | 44 320.00 | ||
270 Operating profit | 28 646.00 | 28 646.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 3 106.00 | 3 106.00 | ||
306 Income tax's | 4 271.00 | 4 271.00 | ||
310 Profit or loss | 24 199.00 | 24 199.00 | ||
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