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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : TAXI DU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| Name | TAXI DU DOMAINE |
| Siren | 841449911 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 2259 |
| Management number | 2019B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 2 125.00 | 299.00 | 1 826.00 | 2 125.00 |
044 Total Fixed Assets | 132 125.00 | 299.00 | 131 826.00 | 132 125.00 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 11 033.00 | 11 033.00 | 11 033.00 | |
096 Total Current Assets + Prepaid Expenses | 17 354.00 | 17 354.00 | 17 354.00 | |
110 Total Assets | 149 479.00 | 299.00 | 149 180.00 | 149 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 115.00 | |||
142 Total Equity - Total I | 4 115.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 825.00 | |||
172 Other debts | 142 434.00 | |||
176 Total debts | 145 065.00 | |||
180 Liabilities Total | 149 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 315.00 | 18 315.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 316.00 | 18 316.00 | ||
242 Other external expenses | 6 365.00 | 6 365.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 7 525.00 | 7 525.00 | ||
252 Social security contributions | 312.00 | 312.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 589.00 | 14 589.00 | ||
270 Operating profit | 3 728.00 | 3 728.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 3 115.00 | 3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 130 000.00 | 130 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 125.00 | 2 125.00 | ||
492 Total Fixed Assets (Increases) | 132 125.00 | 132 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 385.00 | 385.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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