Grow your business safely with TAXI DU VILLAGE
All the information you need about TAXI DU VILLAGE to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI DU VILLAGE >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : TAXI DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | TAXI DU VILLAGE |
| Siren | 505357632 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001765 |
| Management number | 2008B00269 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 CHABESTAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 774.00 | 20 181.00 | 15 593.00 | 35 774.00 |
044 Total Fixed Assets | 35 774.00 | 20 181.00 | 15 593.00 | 35 774.00 |
068 Receivables – Trade and related accounts | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 15 238.00 | 15 238.00 | 15 238.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 18 653.00 | 18 653.00 | 18 653.00 | |
110 Total Assets | 54 427.00 | 20 181.00 | 34 246.00 | 54 427.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2 816.00 | |||
142 Total Equity - Total I | 11 616.00 | |||
156 Loans and similar debts | 21 424.00 | |||
166 Suppliers and related accounts | 491.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 22 630.00 | |||
180 Liabilities Total | 34 246.00 | |||
195 Of which payables due in more than one year | 14 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 727.00 | 47 563.00 | 44 727.00 | |
230 Other income | 476.00 | 2.00 | 476.00 | |
232 Total operating income excluding VAT | 45 203.00 | 47 565.00 | 45 203.00 | |
242 Other external expenses | 20 397.00 | 18 609.00 | 20 397.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 738.00 | 1 292.00 | 738.00 | |
250 Staff compensation | 9 095.00 | 4 578.00 | 9 095.00 | |
252 Social security contributions | 4 900.00 | 6 108.00 | 4 900.00 | |
254 Depreciation and amortization | 6 880.00 | 6 191.00 | 6 880.00 | |
262 Other expenses | 4.00 | 32.00 | 4.00 | |
264 Total operating expenses | 42 014.00 | 36 810.00 | 42 014.00 | |
270 Operating profit | 3 189.00 | 10 755.00 | 3 189.00 | |
294 Financial expenses | 373.00 | 482.00 | 373.00 | |
310 Profit or loss | 2 816.00 | 10 272.00 | 2 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 774.00 | 35 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 050.00 | 4 050.00 | ||
378 Amount of deductible VAT on goods and services | 2 906.00 | 2 906.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
