Grow your business safely with TAXI FRANCKY
All the information you need about TAXI FRANCKY to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI FRANCKY >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : TAXI FRANCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2022-04-12 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | TAXI FRANCKY |
| Siren | 822508628 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 4950 |
| Management number | 2016B00790 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
110 Total Assets | 111 768.00 | 111 768.00 | 111 768.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 411.00 | |||
136 Profit for the Year | 10 577.00 | |||
142 Total Equity - Total I | 23 988.00 | |||
156 Loans and similar debts | 74 821.00 | |||
166 Suppliers and related accounts | 726.00 | |||
172 Other debts | 12 233.00 | |||
176 Total debts | 87 780.00 | |||
180 Liabilities Total | 111 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 808.00 | 110 595.00 | 122 808.00 | |
226 Operating subsidies received | 122.00 | |||
230 Other income | 3 514.00 | 4 570.00 | 3 514.00 | |
232 Total operating income excluding VAT | 126 321.00 | 115 288.00 | 126 321.00 | |
242 Other external expenses | 57 133.00 | 67 038.00 | 57 133.00 | |
244 Taxes, duties and similar payments | 1 049.00 | 944.00 | 1 049.00 | |
250 Staff compensation | 46 002.00 | 30 683.00 | 46 002.00 | |
252 Social security contributions | 6 940.00 | 9 563.00 | 6 940.00 | |
254 Depreciation and amortization | 632.00 | |||
262 Other expenses | 7.00 | 12.00 | 7.00 | |
264 Total operating expenses | 111 132.00 | 108 872.00 | 111 132.00 | |
270 Operating profit | 15 190.00 | 6 416.00 | 15 190.00 | |
290 Exceptional income | 26 583.00 | |||
294 Financial expenses | 2 846.00 | 3 747.00 | 2 846.00 | |
300 Exceptional expenses | 329.00 | 30 994.00 | 329.00 | |
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 10 577.00 | -1 742.00 | 10 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
all companies in France
Complete and comprehensive database.
