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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TAXI EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | TAXI EVASION |
| Siren | 491436556 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3565 |
| Management number | 2006B00252 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Just-d'Ardèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 68 353.00 | 52 217.00 | 16 136.00 | 68 353.00 |
044 Total Fixed Assets | 73 353.00 | 52 217.00 | 21 136.00 | 73 353.00 |
068 Receivables – Trade and related accounts | 3 206.00 | 3 206.00 | 3 206.00 | |
072 Receivables – Other | 6 139.00 | 6 139.00 | 6 139.00 | |
084 Cash | 7 093.00 | 7 093.00 | 7 093.00 | |
096 Total Current Assets + Prepaid Expenses | 16 437.00 | 16 437.00 | 16 437.00 | |
110 Total Assets | 89 790.00 | 52 217.00 | 37 573.00 | 89 790.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 849.00 | |||
132 Other Reserves | 5 008.00 | |||
134 Retained Earnings | 1 338.00 | |||
136 Profit for the Year | -9 460.00 | |||
142 Total Equity - Total I | 10 735.00 | |||
156 Loans and similar debts | 17 815.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 8 496.00 | |||
176 Total debts | 26 838.00 | |||
180 Liabilities Total | 37 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 008.00 | 148 678.00 | 133 008.00 | |
230 Other income | 5 990.00 | 2 719.00 | 5 990.00 | |
232 Total operating income excluding VAT | 138 998.00 | 151 398.00 | 138 998.00 | |
242 Other external expenses | 44 436.00 | 37 586.00 | 44 436.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 1 951.00 | 2 025.00 | |
250 Staff compensation | 67 972.00 | 66 923.00 | 67 972.00 | |
252 Social security contributions | 23 332.00 | 21 483.00 | 23 332.00 | |
254 Depreciation and amortization | 11 786.00 | 14 404.00 | 11 786.00 | |
262 Other expenses | 11.00 | 63.00 | 11.00 | |
264 Total operating expenses | 149 562.00 | 142 411.00 | 149 562.00 | |
270 Operating profit | -10 564.00 | 8 987.00 | -10 564.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 396.00 | 547.00 | 396.00 | |
300 Exceptional expenses | 450.00 | |||
310 Profit or loss | -9 460.00 | 7 990.00 | -9 460.00 | |
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