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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : TAXI ANNE-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | TAXI ANNE-MARIE |
| Siren | 830899118 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 884 |
| Management number | 2019B00707 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 363.00 | 573.00 | 3 790.00 | 4 363.00 |
040 Financial Assets | 95 752.00 | 95 752.00 | 95 752.00 | |
044 Total Fixed Assets | 100 115.00 | 573.00 | 99 542.00 | 100 115.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
080 Sellable securities | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 60 131.00 | 60 131.00 | 60 131.00 | |
096 Total Current Assets + Prepaid Expenses | 67 556.00 | 67 556.00 | 67 556.00 | |
110 Total Assets | 167 671.00 | 573.00 | 167 098.00 | 167 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 390.00 | |||
136 Profit for the Year | 30 016.00 | |||
142 Total Equity - Total I | 68 606.00 | |||
166 Suppliers and related accounts | 15 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 596.00 | |||
172 Other debts | 82 596.00 | |||
176 Total debts | 98 492.00 | |||
180 Liabilities Total | 167 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 974.00 | 344 974.00 | ||
232 Total operating income excluding VAT | 344 974.00 | 344 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 604.00 | 604.00 | ||
242 Other external expenses | 301 876.00 | 301 876.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 697.00 | 697.00 | ||
264 Total operating expenses | 314 923.00 | 314 923.00 | ||
270 Operating profit | 30 051.00 | 30 051.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 30 016.00 | 30 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 249.00 | 2 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 114.00 | 2 114.00 | ||
482 INCREASES Financial Assets | 108 394.00 | 108 394.00 | ||
484 DECREASES Financial Assets | 12 643.00 | 12 643.00 | ||
492 Total Fixed Assets (Increases) | 112 757.00 | 112 757.00 | ||
494 Total Fixed Assets (Decreases) | 12 643.00 | 12 643.00 | ||
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