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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : TAXI JIMMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | TAXI JIMMY |
| Siren | 753055482 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 5433 |
| Management number | 2012B00399 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 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 | 2 491.00 | 2 491.00 | 2 491.00 | |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 52 590.00 | 2 491.00 | 50 099.00 | 52 590.00 |
068 Receivables – Trade and related accounts | 2 983.00 | 2 983.00 | 2 983.00 | |
072 Receivables – Other | 4 889.00 | 4 889.00 | 4 889.00 | |
084 Cash | 29 271.00 | 29 271.00 | 29 271.00 | |
092 Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 38 688.00 | 38 688.00 | 38 688.00 | |
110 Total Assets | 91 278.00 | 2 491.00 | 88 787.00 | 91 278.00 |
120 Share or Individual Capital | 18 400.00 | |||
126 Legal Reserve | 1 840.00 | |||
132 Other Reserves | 54 892.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | 81 752.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 4 818.00 | |||
176 Total debts | 7 034.00 | |||
180 Liabilities Total | 88 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 625.00 | 88 615.00 | 90 625.00 | |
226 Operating subsidies received | 1 598.00 | 1 458.00 | 1 598.00 | |
230 Other income | 1 201.00 | 291.00 | 1 201.00 | |
232 Total operating income excluding VAT | 93 424.00 | 90 365.00 | 93 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 802.00 | 5 911.00 | 6 802.00 | |
242 Other external expenses | 25 631.00 | 22 421.00 | 25 631.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 753.00 | 873.00 | 753.00 | |
250 Staff compensation | 30 000.00 | 29 800.00 | 30 000.00 | |
252 Social security contributions | 22 452.00 | 21 558.00 | 22 452.00 | |
254 Depreciation and amortization | 197.00 | |||
264 Total operating expenses | 85 637.00 | 80 760.00 | 85 637.00 | |
270 Operating profit | 7 786.00 | 9 604.00 | 7 786.00 | |
280 Financial income | 2.00 | 10.00 | 2.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 122.00 | |||
306 Income tax's | 1 168.00 | 2 019.00 | 1 168.00 | |
310 Profit or loss | 6 620.00 | 7 476.00 | 6 620.00 | |
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