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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : TRANSPORT SERVICE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT SERVICE TAXI |
| Siren | 827770678 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4807 |
| Management number | 2017B00700 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 6 025.00 | 1 932.00 | 4 093.00 | 6 025.00 |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 6 646.00 | 1 932.00 | 4 714.00 | 6 646.00 |
068 Receivables – Trade and related accounts | 3 256.00 | 3 256.00 | 3 256.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 10 859.00 | 10 859.00 | 10 859.00 | |
096 Total Current Assets + Prepaid Expenses | 14 414.00 | 14 414.00 | 14 414.00 | |
110 Total Assets | 21 060.00 | 1 932.00 | 19 128.00 | 21 060.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 162.00 | |||
136 Profit for the Year | -6 162.00 | |||
142 Total Equity - Total I | -6 062.00 | |||
156 Loans and similar debts | 54 602.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 107.00 | |||
172 Other debts | 24 840.00 | |||
176 Total debts | 25 190.00 | |||
180 Liabilities Total | 19 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 639.00 | 26 639.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 640.00 | 26 640.00 | ||
242 Other external expenses | 25 766.00 | 25 766.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 4 258.00 | 4 258.00 | ||
252 Social security contributions | 259.00 | 259.00 | ||
254 Depreciation and amortization | 1 932.00 | 1 932.00 | ||
264 Total operating expenses | 32 630.00 | 32 630.00 | ||
270 Operating profit | -5 990.00 | -5 990.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 173.00 | |||
306 Income tax's | 2 384.00 | 2 384.00 | ||
310 Profit or loss | -6 162.00 | -6 162.00 | ||
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