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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : WHO'S YOUR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| Name | WHO'S YOUR TAXI |
| Siren | 839704731 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 527 |
| Management number | 2018B00661 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171 320.00 | 171 320.00 | 171 320.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 171 520.00 | 171 520.00 | 171 520.00 | |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | 24 097.00 | 24 097.00 | 24 097.00 | |
096 Total Current Assets + Prepaid Expenses | 26 958.00 | 26 958.00 | 26 958.00 | |
110 Total Assets | 198 478.00 | 198 478.00 | 198 478.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 26 933.00 | |||
142 Total Equity - Total I | 36 933.00 | |||
156 Loans and similar debts | 135 334.00 | |||
172 Other debts | 26 211.00 | |||
176 Total debts | 161 545.00 | |||
180 Liabilities Total | 198 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 92 063.00 | 92 063.00 | ||
218 Production of services sold - France | 92 063.00 | 92 063.00 | ||
230 Other income | 2 951.00 | 2 951.00 | ||
232 Total operating income excluding VAT | 95 014.00 | 95 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 529.00 | 8 529.00 | ||
242 Other external expenses | 25 760.00 | 25 760.00 | ||
244 Taxes, duties and similar payments | 4 773.00 | 4 773.00 | ||
250 Staff compensation | 12 618.00 | 12 618.00 | ||
252 Social security contributions | 2 391.00 | 2 391.00 | ||
262 Other expenses | 7 162.00 | 7 162.00 | ||
264 Total operating expenses | 61 233.00 | 61 233.00 | ||
270 Operating profit | 33 781.00 | 33 781.00 | ||
294 Financial expenses | 2 103.00 | 2 103.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | 26 933.00 | 26 933.00 | ||
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