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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CR TAXI |
| Siren | 828894733 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002120 |
| Management number | 2017B01575 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
068 Receivables – Trade and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 18 421.00 | 18 421.00 | 18 421.00 | |
096 Total Current Assets + Prepaid Expenses | 23 075.00 | 23 075.00 | 23 075.00 | |
110 Total Assets | 208 075.00 | 208 075.00 | 208 075.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 1 578.00 | |||
136 Profit for the Year | 17 713.00 | |||
142 Total Equity - Total I | 19 790.00 | |||
156 Loans and similar debts | 98 215.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 785.00 | |||
172 Other debts | 89 990.00 | |||
176 Total debts | 188 284.00 | |||
180 Liabilities Total | 208 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 000.00 | |||
195 Of which payables due in more than one year | 80 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 254.00 | 63 254.00 | ||
230 Other income | 1 457.00 | 1 457.00 | ||
232 Total operating income excluding VAT | 64 711.00 | 64 711.00 | ||
242 Other external expenses | 42 515.00 | 42 515.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
24B (including equipment leasing) | 5 391.00 | 5 391.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 43 343.00 | 43 343.00 | ||
270 Operating profit | 21 368.00 | 21 368.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 3 205.00 | 3 205.00 | ||
310 Profit or loss | 17 713.00 | 17 713.00 | ||
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