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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : TAXI 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | TAXI 55 |
| Siren | 801636994 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2020/000085 |
| Management number | 2014B00068 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 EUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847.00 | 717.00 | 130.00 | 847.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 1 727.00 | 717.00 | 1 010.00 | 1 727.00 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 20 754.00 | 20 754.00 | 20 754.00 | |
096 Total Current Assets + Prepaid Expenses | 21 810.00 | 21 810.00 | 21 810.00 | |
110 Total Assets | 23 537.00 | 717.00 | 22 821.00 | 23 537.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 272.00 | |||
136 Profit for the Year | -47 937.00 | |||
142 Total Equity - Total I | -9 116.00 | |||
156 Loans and similar debts | 4 984.00 | |||
166 Suppliers and related accounts | 5 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 21 155.00 | |||
176 Total debts | 31 937.00 | |||
180 Liabilities Total | 22 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 750.00 | 70 628.00 | 74 750.00 | |
230 Other income | 1.00 | 16.00 | 1.00 | |
232 Total operating income excluding VAT | 74 751.00 | 70 644.00 | 74 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 935.00 | 7 987.00 | 8 935.00 | |
242 Other external expenses | 27 270.00 | 27 897.00 | 27 270.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 795.00 | 1 056.00 | 795.00 | |
250 Staff compensation | 23 000.00 | 5 625.00 | 23 000.00 | |
252 Social security contributions | 12 880.00 | 1 096.00 | 12 880.00 | |
254 Depreciation and amortization | 248.00 | 175.00 | 248.00 | |
262 Other expenses | 384.00 | 385.00 | 384.00 | |
264 Total operating expenses | 73 512.00 | 44 221.00 | 73 512.00 | |
270 Operating profit | 1 238.00 | 26 422.00 | 1 238.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 4 702.00 | 4 702.00 | ||
294 Financial expenses | 174.00 | |||
300 Exceptional expenses | 53 879.00 | 70 000.00 | 53 879.00 | |
310 Profit or loss | -47 937.00 | -43 750.00 | -47 937.00 | |
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