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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : TAXI SPEED SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | TAXI SPEED SERVICE |
| Siren | 810031856 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5683 |
| Management number | 2015B01905 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L ILE ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 57 000.00 | 168 000.00 | 225 000.00 |
028 Tangible Assets | 24 325.00 | 18 095.00 | 6 230.00 | 24 325.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 249 493.00 | 75 095.00 | 174 398.00 | 249 493.00 |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
110 Total Assets | 250 635.00 | 75 095.00 | 175 540.00 | 250 635.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 672.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 3 532.00 | |||
156 Loans and similar debts | 93 289.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 902.00 | |||
172 Other debts | 78 619.00 | |||
176 Total debts | 172 008.00 | |||
180 Liabilities Total | 175 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 607.00 | 54 607.00 | ||
226 Operating subsidies received | 1 112.00 | 1 112.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 720.00 | 55 720.00 | ||
242 Other external expenses | 15 951.00 | 15 951.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 3 626.00 | 3 626.00 | ||
252 Social security contributions | 1 627.00 | 1 627.00 | ||
254 Depreciation and amortization | 31 865.00 | 31 865.00 | ||
264 Total operating expenses | 53 442.00 | 53 442.00 | ||
270 Operating profit | 2 278.00 | 2 278.00 | ||
294 Financial expenses | 1 832.00 | 1 832.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 309.00 | 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 493.00 | 249 493.00 | ||
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