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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : TAXI4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | TAXI4YOU |
| Siren | 793569989 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4484 |
| Management number | 2013B01085 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 24 821.00 | 10 835.00 | 13 986.00 | 24 821.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 225 172.00 | 10 835.00 | 214 337.00 | 225 172.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 4 670.00 | 4 670.00 | 4 670.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 5 598.00 | 5 598.00 | 5 598.00 | |
110 Total Assets | 230 770.00 | 10 835.00 | 219 935.00 | 230 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 588.00 | |||
142 Total Equity - Total I | 14 588.00 | |||
156 Loans and similar debts | 85 159.00 | |||
172 Other debts | 120 188.00 | |||
176 Total debts | 205 347.00 | |||
180 Liabilities Total | 219 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 649.00 | 41 649.00 | ||
232 Total operating income excluding VAT | 41 649.00 | 41 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 596.00 | 7 596.00 | ||
242 Other external expenses | 10 917.00 | 10 917.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
252 Social security contributions | 3 014.00 | 3 014.00 | ||
254 Depreciation and amortization | 5 875.00 | 5 875.00 | ||
264 Total operating expenses | 27 701.00 | 27 701.00 | ||
270 Operating profit | 13 948.00 | 13 948.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | 13 588.00 | 13 588.00 | ||
374 Amount of VAT collected | 3 170.00 | 3 170.00 | ||
378 Amount of deductible VAT on goods and services | 2 994.00 | 2 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 821.00 | 224 821.00 | ||
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