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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DOM TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | DOM TAXIS |
| Siren | 451925499 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19795 |
| Management number | 2004B00930 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 800.00 | 106 800.00 | 106 800.00 | |
028 Tangible Assets | 25 022.00 | 10 096.00 | 14 927.00 | 25 022.00 |
044 Total Fixed Assets | 131 822.00 | 10 096.00 | 121 727.00 | 131 822.00 |
072 Receivables – Other | ||||
084 Cash | 100 686.00 | 100 686.00 | 100 686.00 | |
096 Total Current Assets + Prepaid Expenses | 100 686.00 | 100 686.00 | 100 686.00 | |
110 Total Assets | 232 508.00 | 10 096.00 | 222 413.00 | 232 508.00 |
120 Share or Individual Capital | 116 200.00 | |||
126 Legal Reserve | 4 108.00 | |||
134 Retained Earnings | 78 017.00 | |||
136 Profit for the Year | 5 189.00 | |||
142 Total Equity - Total I | 203 514.00 | |||
166 Suppliers and related accounts | 15 805.00 | |||
172 Other debts | 3 093.00 | |||
176 Total debts | 18 898.00 | |||
180 Liabilities Total | 222 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 233.00 | 23 081.00 | 25 233.00 | |
226 Operating subsidies received | -190.00 | |||
230 Other income | 1 480.00 | |||
232 Total operating income excluding VAT | 25 233.00 | 24 371.00 | 25 233.00 | |
242 Other external expenses | 10 402.00 | 12 331.00 | 10 402.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 890.00 | 1 041.00 | 890.00 | |
250 Staff compensation | -2 703.00 | |||
252 Social security contributions | 137.00 | |||
254 Depreciation and amortization | 6 061.00 | 4 958.00 | 6 061.00 | |
262 Other expenses | 1 472.00 | |||
264 Total operating expenses | 17 353.00 | 17 235.00 | 17 353.00 | |
270 Operating profit | 7 880.00 | 7 136.00 | 7 880.00 | |
290 Exceptional income | 417.00 | |||
300 Exceptional expenses | 1 509.00 | 1 229.00 | 1 509.00 | |
306 Income tax's | 1 182.00 | 1 133.00 | 1 182.00 | |
310 Profit or loss | 5 189.00 | 5 191.00 | 5 189.00 | |
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