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T HOME > CORPORATES > TAXI4YOU > BALANCE SHEET ( 2019-05-16)

THE LIST OF BALANCE SHEET : TAXI4YOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-06-18 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Simplified
2019-05-16 Public 2018-12-31 Simplified
2018-08-21 Public 2017-12-31 Simplified
2017-09-12 Public 2016-12-31 Simplified
NameTAXI4YOU
Siren793569989
Closing2018-12-31
Registry code 7701
Registration number 3257
Management number2013B01085
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77860 QUINCY VOISINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 200 000.00 200 000.00 200 000.00
028 Tangible Assets 46 811.00 26 950.00 19 861.00 46 811.00
040 Financial Assets 351.00 351.00 351.00
044 Total Fixed Assets 247 162.00 26 950.00 220 212.00 247 162.00
072 Receivables – Other 3 364.00 3 364.00 3 364.00
084 Cash 54.00 54.00 54.00
096 Total Current Assets + Prepaid Expenses 3 418.00 3 418.00 3 418.00
110 Total Assets 250 580.00 26 950.00 223 630.00 250 580.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 5 988.00
142 Total Equity - Total I 6 988.00
156 Loans and similar debts 90 916.00
172 Other debts 125 726.00
176 Total debts 216 642.00
180 Liabilities Total 223 630.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 202.00 32 202.00
232 Total operating income excluding VAT 32 202.00 32 202.00
238 Purchases of raw materials and other supplies (including royalties 5 505.00 5 505.00
242 Other external expenses 7 130.00 7 130.00
244 Taxes, duties and similar payments 2 587.00 2 587.00
252 Social security contributions 4 574.00 4 574.00
254 Depreciation and amortization 3 639.00 3 639.00
262 Other expenses 1.00 1.00
264 Total operating expenses 23 436.00 23 436.00
270 Operating profit 8 766.00 8 766.00
294 Financial expenses 2 778.00 2 778.00
310 Profit or loss 5 988.00 5 988.00
374 Amount of VAT collected 4 103.00 4 103.00
378 Amount of deductible VAT on goods and services 2 124.00 2 124.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 23 500.00 23 500.00
490 Total Fixed Assets (Gross Value) 223 311.00 223 311.00
492 Total Fixed Assets (Increases) 23 500.00 23 500.00

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