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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : TAXIS TRANSPORTS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TAXIS TRANSPORTS DE PROVENCE |
| Siren | 527990691 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8544 |
| Management number | 2010B02060 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 22 005.00 | 14 142.00 | 7 863.00 | 22 005.00 |
044 Total Fixed Assets | 27 005.00 | 14 142.00 | 12 863.00 | 27 005.00 |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 23 328.00 | 23 328.00 | 23 328.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 26 965.00 | 26 965.00 | 26 965.00 | |
110 Total Assets | 53 971.00 | 14 142.00 | 39 828.00 | 53 971.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 834.00 | |||
136 Profit for the Year | -5 715.00 | |||
142 Total Equity - Total I | 20 119.00 | |||
156 Loans and similar debts | 8 431.00 | |||
166 Suppliers and related accounts | 7 949.00 | |||
172 Other debts | 3 330.00 | |||
176 Total debts | 19 710.00 | |||
180 Liabilities Total | 39 828.00 | |||
195 Of which payables due in more than one year | 1 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 361.00 | 56 137.00 | 52 361.00 | |
230 Other income | 691.00 | 2.00 | 691.00 | |
232 Total operating income excluding VAT | 53 052.00 | 56 138.00 | 53 052.00 | |
242 Other external expenses | 28 632.00 | 21 240.00 | 28 632.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 970.00 | 1 405.00 | 970.00 | |
250 Staff compensation | 20 577.00 | 20 062.00 | 20 577.00 | |
252 Social security contributions | 1 559.00 | 1 290.00 | 1 559.00 | |
254 Depreciation and amortization | 6 882.00 | 6 577.00 | 6 882.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 58 622.00 | 50 574.00 | 58 622.00 | |
270 Operating profit | -5 570.00 | 5 564.00 | -5 570.00 | |
290 Exceptional income | 3 333.00 | |||
294 Financial expenses | 146.00 | 183.00 | 146.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 821.00 | |||
310 Profit or loss | -5 715.00 | 7 804.00 | -5 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 005.00 | 27 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 236.00 | 5 236.00 | ||
378 Amount of deductible VAT on goods and services | 3 079.00 | 3 079.00 | ||
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