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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : TAXI MULTISERVICES 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | TAXI MULTISERVICES 02 |
| Siren | 524459500 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2489 |
| Management number | 2010B00338 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02430 GAUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 662.00 | 1 662.00 | 1 662.00 | |
028 Tangible Assets | 44 091.00 | 19 079.00 | 25 012.00 | 44 091.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45 797.00 | 20 740.00 | 25 057.00 | 45 797.00 |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
080 Sellable securities | 350.00 | 350.00 | 350.00 | |
084 Cash | 28 137.00 | 28 137.00 | 28 137.00 | |
096 Total Current Assets + Prepaid Expenses | 33 019.00 | 33 019.00 | 33 019.00 | |
110 Total Assets | 78 817.00 | 20 740.00 | 58 076.00 | 78 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 148.00 | |||
136 Profit for the Year | -917.00 | |||
140 Regulated Provisions | 1 647.00 | |||
142 Total Equity - Total I | 20 378.00 | |||
156 Loans and similar debts | 17 733.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 466.00 | |||
172 Other debts | 19 924.00 | |||
176 Total debts | 37 699.00 | |||
180 Liabilities Total | 58 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 482.00 | 46 482.00 | ||
230 Other income | 1 460.00 | 1 460.00 | ||
232 Total operating income excluding VAT | 47 942.00 | 47 942.00 | ||
242 Other external expenses | 18 669.00 | 18 669.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 2 176.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 771.00 | 6 771.00 | ||
254 Depreciation and amortization | 10 111.00 | 10 111.00 | ||
264 Total operating expenses | 49 727.00 | 49 727.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
280 Financial income | 1 123.00 | 1 123.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | -917.00 | -917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 797.00 | 45 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 687.00 | 3 687.00 | ||
378 Amount of deductible VAT on goods and services | 2 917.00 | 2 917.00 | ||
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