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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : TAXI SERVICE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TAXI SERVICE'S |
| Siren | 809683618 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5526 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 LANDIRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 75 136.00 | 15 400.00 | 59 736.00 | 75 136.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 157 648.00 | 15 400.00 | 142 247.00 | 157 648.00 |
068 Receivables – Trade and related accounts | 8 834.00 | 8 834.00 | 8 834.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 12 427.00 | 12 427.00 | 12 427.00 | |
110 Total Assets | 170 075.00 | 15 400.00 | 154 674.00 | 170 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 571.00 | |||
136 Profit for the Year | 5 127.00 | |||
142 Total Equity - Total I | 37 999.00 | |||
156 Loans and similar debts | 110 144.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 116 676.00 | |||
180 Liabilities Total | 154 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 519.00 | |||
195 Of which payables due in more than one year | 82 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 751.00 | 104 751.00 | ||
232 Total operating income excluding VAT | 104 751.00 | 104 751.00 | ||
242 Other external expenses | 29 668.00 | 29 668.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 56 870.00 | 56 870.00 | ||
254 Depreciation and amortization | 8 457.00 | 8 457.00 | ||
264 Total operating expenses | 95 579.00 | 95 579.00 | ||
270 Operating profit | 9 172.00 | 9 172.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 142.00 | 3 142.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 5 127.00 | 5 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 742.00 | 51 742.00 | ||
482 INCREASES Financial Assets | 777.00 | 777.00 | ||
490 Total Fixed Assets (Gross Value) | 105 129.00 | 105 129.00 | ||
492 Total Fixed Assets (Increases) | 52 519.00 | 52 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 475.00 | 10 475.00 | ||
378 Amount of deductible VAT on goods and services | 5 190.00 | 5 190.00 | ||
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