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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : TAXI CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | TAXI CHRONO |
| Siren | 839230851 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7179 |
| Management number | 2018B02041 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 664.00 | 2 112.00 | 17 552.00 | 19 664.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 19 874.00 | 2 112.00 | 17 762.00 | 19 874.00 |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 15 303.00 | 15 303.00 | 15 303.00 | |
096 Total Current Assets + Prepaid Expenses | 17 687.00 | 17 687.00 | 17 687.00 | |
110 Total Assets | 37 562.00 | 2 112.00 | 35 450.00 | 37 562.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 801.00 | |||
142 Total Equity - Total I | 11 301.00 | |||
156 Loans and similar debts | 21 273.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 2 386.00 | |||
176 Total debts | 24 149.00 | |||
180 Liabilities Total | 35 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 874.00 | |||
195 Of which payables due in more than one year | 16 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 768.00 | 32 768.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 32 986.00 | 32 986.00 | ||
242 Other external expenses | 17 141.00 | 17 141.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 19 428.00 | 19 428.00 | ||
270 Operating profit | 13 558.00 | 13 558.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 10 801.00 | 10 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 664.00 | 19 664.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 19 874.00 | 19 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 277.00 | 3 277.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
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