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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SUD OISE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | SUD OISE TAXI |
| Siren | 831167010 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23458 |
| Management number | 2017B07198 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 000.00 | 6 020.00 | 12 980.00 | 19 000.00 |
044 Total Fixed Assets | 69 000.00 | 6 020.00 | 62 980.00 | 69 000.00 |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 71 542.00 | 6 020.00 | 65 522.00 | 71 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 24 324.00 | |||
142 Total Equity - Total I | 25 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 790.00 | |||
172 Other debts | 40 099.00 | |||
176 Total debts | 40 099.00 | |||
180 Liabilities Total | 65 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 815.00 | 69 815.00 | ||
226 Operating subsidies received | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 70 412.00 | 70 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 688.00 | 4 688.00 | ||
242 Other external expenses | 36 304.00 | 36 304.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 4 753.00 | 4 753.00 | ||
264 Total operating expenses | 46 089.00 | 46 089.00 | ||
270 Operating profit | 24 324.00 | 24 324.00 | ||
310 Profit or loss | 24 324.00 | 24 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 000.00 | 69 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 982.00 | 6 982.00 | ||
378 Amount of deductible VAT on goods and services | 4 672.00 | 4 672.00 | ||
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