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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : TAXI SENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | TAXI SENIOR |
| Siren | 838546000 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11589 |
| Management number | 2018B01507 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 701.00 | 5 414.00 | 22 287.00 | 27 701.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 31 401.00 | 5 414.00 | 25 987.00 | 31 401.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 15 076.00 | 15 076.00 | 15 076.00 | |
096 Total Current Assets + Prepaid Expenses | 15 171.00 | 15 171.00 | 15 171.00 | |
110 Total Assets | 46 572.00 | 5 414.00 | 41 158.00 | 46 572.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 4 867.00 | |||
142 Total Equity - Total I | 11 867.00 | |||
156 Loans and similar debts | 24 070.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 4 564.00 | |||
176 Total debts | 29 292.00 | |||
180 Liabilities Total | 41 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 345.00 | 35 345.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 347.00 | 35 347.00 | ||
242 Other external expenses | 16 586.00 | 16 586.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 6 145.00 | 6 145.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 5 414.00 | 5 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 996.00 | 28 996.00 | ||
270 Operating profit | 6 351.00 | 6 351.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 883.00 | 883.00 | ||
310 Profit or loss | 4 867.00 | 4 867.00 | ||
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