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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : TAXI GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | TAXI GIRL |
| Siren | 819196346 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 1791 |
| Management number | 2016B00174 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
028 Tangible Assets | 31 935.00 | 12 157.00 | 19 778.00 | 31 935.00 |
040 Financial Assets | 5 698.00 | 5 698.00 | 5 698.00 | |
044 Total Fixed Assets | 78 033.00 | 12 157.00 | 65 876.00 | 78 033.00 |
068 Receivables – Trade and related accounts | 1 901.00 | 1 901.00 | 1 901.00 | |
072 Receivables – Other | 7 039.00 | 7 039.00 | 7 039.00 | |
084 Cash | 3 710.00 | 3 710.00 | 3 710.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 14 281.00 | 14 281.00 | 14 281.00 | |
110 Total Assets | 92 314.00 | 12 157.00 | 80 157.00 | 92 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 575.00 | |||
136 Profit for the Year | 6 834.00 | |||
142 Total Equity - Total I | 49 609.00 | |||
156 Loans and similar debts | 22 760.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
172 Other debts | 6 450.00 | |||
176 Total debts | 30 547.00 | |||
180 Liabilities Total | 80 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 9 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 123.00 | 60 123.00 | ||
230 Other income | 2 362.00 | 2 362.00 | ||
232 Total operating income excluding VAT | 62 485.00 | 62 485.00 | ||
242 Other external expenses | 22 781.00 | 22 781.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 24 612.00 | 24 612.00 | ||
254 Depreciation and amortization | 5 934.00 | 5 934.00 | ||
264 Total operating expenses | 54 163.00 | 54 163.00 | ||
270 Operating profit | 8 322.00 | 8 322.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 834.00 | 6 834.00 | ||
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