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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EAZY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-07-16 | Public | 2015-03-31 | Simplified |
| Name | EAZY TAXI |
| Siren | 800908014 |
| Closing | 2015-03-31 |
| Registry code | 3302 |
| Registration number | 15680 |
| Management number | 2014B01058 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 27 855.00 | 7 088.00 | 20 767.00 | 27 855.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 208 375.00 | 7 088.00 | 201 287.00 | 208 375.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 823.00 | 6 823.00 | 6 823.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
092 Prepaid expenses | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 15 994.00 | 15 994.00 | 15 994.00 | |
110 Total Assets | 224 369.00 | 7 088.00 | 217 281.00 | 224 369.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 254.00 | |||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 3 799.00 | |||
156 Loans and similar debts | 88 218.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 946.00 | |||
172 Other debts | 124 005.00 | |||
176 Total debts | 213 482.00 | |||
180 Liabilities Total | 217 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 520.00 | |||
195 Of which payables due in more than one year | 74 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 797.00 | 55 797.00 | ||
226 Operating subsidies received | 682.00 | 682.00 | ||
230 Other income | 1 625.00 | 1 625.00 | ||
232 Total operating income excluding VAT | 58 104.00 | 58 104.00 | ||
242 Other external expenses | 24 103.00 | 24 103.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 6 249.00 | 6 249.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 7 088.00 | 7 088.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 938.00 | 52 938.00 | ||
270 Operating profit | 5 166.00 | 5 166.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
294 Financial expenses | 3 049.00 | 3 049.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 799.00 | 1 799.00 | ||
374 Amount of VAT collected | 5 580.00 | 5 580.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 3 416.00 | 3 416.00 | ||
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