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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CENTRAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-26 | Public | 2017-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | CENTRAL TAXI |
| Siren | 830063558 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3119 |
| Management number | 2017B02415 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 061.00 | 6 008.00 | 12 053.00 | 18 061.00 |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 19 809.00 | 6 008.00 | 13 801.00 | 19 809.00 |
068 Receivables – Trade and related accounts | 3 445.00 | 3 445.00 | 3 445.00 | |
072 Receivables – Other | 8 976.00 | 8 976.00 | 8 976.00 | |
084 Cash | 5 623.00 | 5 623.00 | 5 623.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 044.00 | 18 044.00 | 18 044.00 | |
110 Total Assets | 37 853.00 | 6 008.00 | 31 845.00 | 37 853.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 6 903.00 | |||
136 Profit for the Year | 3 506.00 | |||
142 Total Equity - Total I | 10 629.00 | |||
166 Suppliers and related accounts | 7 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 13 592.00 | |||
176 Total debts | 21 216.00 | |||
180 Liabilities Total | 31 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 375.00 | |||
193 Of which financial assets due in less than one year | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 461.00 | 91 212.00 | 194 461.00 | |
230 Other income | 17 053.00 | 1 990.00 | 17 053.00 | |
232 Total operating income excluding VAT | 211 515.00 | 93 202.00 | 211 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 270.00 | 8 983.00 | 18 270.00 | |
242 Other external expenses | 80 204.00 | 38 275.00 | 80 204.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 724.00 | 1 659.00 | |
250 Staff compensation | 77 444.00 | 28 910.00 | 77 444.00 | |
252 Social security contributions | 19 293.00 | 6 472.00 | 19 293.00 | |
254 Depreciation and amortization | 5 256.00 | 1 844.00 | 5 256.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 202 128.00 | 85 209.00 | 202 128.00 | |
270 Operating profit | 9 387.00 | 7 993.00 | 9 387.00 | |
300 Exceptional expenses | 5 673.00 | 45.00 | 5 673.00 | |
306 Income tax's | 208.00 | 1 025.00 | 208.00 | |
310 Profit or loss | 3 506.00 | 6 923.00 | 3 506.00 | |
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