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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : TAXIS SID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-10-31 | Simplified |
| 2019-12-04 | Public | 2018-10-31 | Simplified |
| 2018-11-06 | Public | 2017-10-31 | Simplified |
| Name | TAXIS SID |
| Siren | 450565007 |
| Closing | 2018-10-31 |
| Registry code | 9301 |
| Registration number | 25644 |
| Management number | 2003B04589 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241 010.00 | 13 210.00 | 227 800.00 | 241 010.00 |
028 Tangible Assets | 29 707.00 | 26 463.00 | 3 244.00 | 29 707.00 |
044 Total Fixed Assets | 270 717.00 | 39 673.00 | 231 044.00 | 270 717.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
110 Total Assets | 272 074.00 | 39 673.00 | 232 401.00 | 272 074.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 120 911.00 | |||
136 Profit for the Year | -8 353.00 | |||
142 Total Equity - Total I | 120 943.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 843.00 | |||
172 Other debts | 110 122.00 | |||
176 Total debts | 111 458.00 | |||
180 Liabilities Total | 232 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 775.00 | 35 627.00 | 26 775.00 | |
232 Total operating income excluding VAT | 26 775.00 | 35 627.00 | 26 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 646.00 | 3 288.00 | 2 646.00 | |
242 Other external expenses | 18 715.00 | 15 410.00 | 18 715.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 133.00 | 1 190.00 | |
250 Staff compensation | 9 108.00 | 6 197.00 | 9 108.00 | |
252 Social security contributions | 917.00 | 539.00 | 917.00 | |
254 Depreciation and amortization | 2 028.00 | 2 233.00 | 2 028.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 34 605.00 | 28 802.00 | 34 605.00 | |
270 Operating profit | -7 829.00 | 6 825.00 | -7 829.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 523.00 | 2 211.00 | 523.00 | |
306 Income tax's | 243.00 | |||
310 Profit or loss | -8 353.00 | 5 871.00 | -8 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 717.00 | 270 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 678.00 | 2 678.00 | ||
378 Amount of deductible VAT on goods and services | 3 251.00 | 3 251.00 | ||
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