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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TAXI VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | TAXI VINCENT |
| Siren | 752301374 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10297 |
| Management number | 2012B02171 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 083.00 | 1 083.00 | 120 000.00 | 121 083.00 |
028 Tangible Assets | 4 957.00 | 2 171.00 | 2 787.00 | 4 957.00 |
044 Total Fixed Assets | 126 041.00 | 3 254.00 | 122 787.00 | 126 041.00 |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 7 601.00 | 7 601.00 | 7 601.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
110 Total Assets | 135 157.00 | 3 254.00 | 131 903.00 | 135 157.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 95 060.00 | |||
136 Profit for the Year | 16 627.00 | |||
142 Total Equity - Total I | 116 086.00 | |||
156 Loans and similar debts | 12 673.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 164.00 | |||
172 Other debts | 3 143.00 | |||
176 Total debts | 15 816.00 | |||
180 Liabilities Total | 131 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 616.00 | 96 998.00 | 91 616.00 | |
230 Other income | 5 743.00 | 393.00 | 5 743.00 | |
232 Total operating income excluding VAT | 97 358.00 | 97 391.00 | 97 358.00 | |
242 Other external expenses | 43 087.00 | 45 579.00 | 43 087.00 | |
244 Taxes, duties and similar payments | 2 384.00 | 1 888.00 | 2 384.00 | |
250 Staff compensation | 22 500.00 | 22 000.00 | 22 500.00 | |
252 Social security contributions | 8 060.00 | 7 735.00 | 8 060.00 | |
254 Depreciation and amortization | 837.00 | 471.00 | 837.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 76 869.00 | 77 673.00 | 76 869.00 | |
270 Operating profit | 20 490.00 | 19 718.00 | 20 490.00 | |
294 Financial expenses | 876.00 | 1 445.00 | 876.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 2 942.00 | 2 585.00 | 2 942.00 | |
310 Profit or loss | 16 627.00 | 15 642.00 | 16 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 679.00 | 1 679.00 | ||
490 Total Fixed Assets (Gross Value) | 124 361.00 | 124 361.00 | ||
492 Total Fixed Assets (Increases) | 1 679.00 | 1 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 188.00 | 9 188.00 | ||
378 Amount of deductible VAT on goods and services | 6 352.00 | 6 352.00 | ||
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