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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ARNO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | ARNO TAXI |
| Siren | 832558829 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 819 |
| Management number | 2017B05647 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 5 857.00 | 5 857.00 | 5 857.00 | |
072 Receivables – Other | 6 817.00 | 6 817.00 | 6 817.00 | |
084 Cash | 25 892.00 | 25 892.00 | 25 892.00 | |
096 Total Current Assets + Prepaid Expenses | 38 565.00 | 38 565.00 | 38 565.00 | |
110 Total Assets | 43 865.00 | 43 865.00 | 43 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 218.00 | |||
142 Total Equity - Total I | 29 218.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 14 060.00 | |||
176 Total debts | 14 647.00 | |||
180 Liabilities Total | 43 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 801.00 | 150 801.00 | ||
230 Other income | 1 521.00 | 1 521.00 | ||
232 Total operating income excluding VAT | 152 322.00 | 152 322.00 | ||
242 Other external expenses | 59 950.00 | 59 950.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 39 732.00 | 39 732.00 | ||
252 Social security contributions | 18 706.00 | 18 706.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 119 135.00 | 119 135.00 | ||
270 Operating profit | 33 187.00 | 33 187.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
306 Income tax's | 4 983.00 | 4 983.00 | ||
310 Profit or loss | 28 218.00 | 28 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 300.00 | 5 300.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 079.00 | 15 079.00 | ||
378 Amount of deductible VAT on goods and services | 6 974.00 | 6 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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