Grow your business safely with PRESTIGE - TAXI - VIP
All the information you need about PRESTIGE - TAXI - VIP to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE - TAXI - VIP >
BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : PRESTIGE - TAXI - VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE - TAXI - VIP |
| Siren | 817934169 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3078 |
| Management number | 2016B00163 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 2 622.00 | 1 114.00 | 1 508.00 | 2 622.00 |
044 Total Fixed Assets | 182 622.00 | 1 114.00 | 181 508.00 | 182 622.00 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
096 Total Current Assets + Prepaid Expenses | 6 291.00 | 6 291.00 | 6 291.00 | |
110 Total Assets | 188 913.00 | 1 114.00 | 187 799.00 | 188 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 24 308.00 | |||
136 Profit for the Year | 21 067.00 | |||
142 Total Equity - Total I | 53 375.00 | |||
166 Suppliers and related accounts | 65 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 916.00 | |||
172 Other debts | 69 283.00 | |||
176 Total debts | 134 423.00 | |||
180 Liabilities Total | 187 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 877.00 | 48 877.00 | ||
230 Other income | 3 448.00 | 3 448.00 | ||
232 Total operating income excluding VAT | 52 325.00 | 52 325.00 | ||
234 Purchases of goods (including customs duties) | 50 194.00 | 50 194.00 | ||
242 Other external expenses | 26 453.00 | 26 453.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
264 Total operating expenses | 27 474.00 | 27 474.00 | ||
270 Operating profit | 24 851.00 | 24 851.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 3 718.00 | 3 718.00 | ||
310 Profit or loss | 21 067.00 | 21 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 622.00 | 182 622.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
