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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : TAXIS SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Complete |
| 2021-09-01 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2020-01-06 | Public | 2019-03-31 | Complete |
| Name | TAXIS SYLVIE |
| Siren | 813237310 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 43 |
| Management number | 2015B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 SAINT-LEONARD-DE-NOBLAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BX Customers and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 124.00 | 124.00 | 124.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 198.00 | 20 198.00 | 20 198.00 | |
CO Grand total (0 to V) | 195 198.00 | 195 198.00 | 195 198.00 | |
CS Evaluated investments - equity method | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 1 000.00 | 160 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 316.00 | 168 133.00 | 20 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 491.00 | 11 183.00 | 6 491.00 | |
DL TOTAL (I) | 186 907.00 | 180 416.00 | 186 907.00 | |
DX Trade payables and related accounts | 1 644.00 | 1 166.00 | 1 644.00 | |
DY Tax and social security liabilities | 6 349.00 | 2 658.00 | 6 349.00 | |
EA Other liabilities | 298.00 | 298.00 | 298.00 | |
EC TOTAL (IV) | 8 291.00 | 4 122.00 | 8 291.00 | |
EE Grand total (I to V) | 195 198.00 | 184 538.00 | 195 198.00 | |
EG Accrued income and payables due within one year | 8 291.00 | 4 122.00 | 8 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 000.00 | |||
FJ Net sales | 36 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 001.00 | |||
FW Other purchases and external expenses | 1 959.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
FY Salaries and Wages | 25 901.00 | |||
GF Total Operating Expenses (II) | 28 364.00 | |||
GG - OPERATING RESULT (I - II) | 7 637.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 1 146.00 | 1 973.00 | 1 146.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 001.00 | 36 000.00 | 36 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 510.00 | 24 817.00 | 29 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 491.00 | 11 183.00 | 6 491.00 | |
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