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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : EUROTAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EUROTAXIS |
| Siren | 801641176 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23015 |
| Management number | 2014B03290 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236 810.00 | 5 604.00 | 231 206.00 | 236 810.00 |
028 Tangible Assets | 16 099.00 | 10 906.00 | 5 193.00 | 16 099.00 |
044 Total Fixed Assets | 252 909.00 | 16 510.00 | 236 398.00 | 252 909.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
110 Total Assets | 253 910.00 | 16 510.00 | 237 399.00 | 253 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 035.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | 2 741.00 | |||
156 Loans and similar debts | 72 284.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 706.00 | |||
172 Other debts | 160 269.00 | |||
176 Total debts | 234 658.00 | |||
180 Liabilities Total | 237 399.00 | |||
195 Of which payables due in more than one year | 72 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 929.00 | 36 929.00 | ||
226 Operating subsidies received | 943.00 | 943.00 | ||
232 Total operating income excluding VAT | 37 872.00 | 37 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 125.00 | 5 125.00 | ||
242 Other external expenses | 8 344.00 | 8 344.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 16 049.00 | 16 049.00 | ||
252 Social security contributions | 10 274.00 | 10 274.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 219.00 | 40 219.00 | ||
270 Operating profit | -2 347.00 | -2 347.00 | ||
294 Financial expenses | 2 027.00 | 2 027.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -4 394.00 | -4 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 909.00 | 252 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 337.00 | 5 337.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
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