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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : TAXI BEAUMES DE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | TAXI BEAUMES DE VENISE |
| Siren | 848319125 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4770 |
| Management number | 2019B00417 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 57 200.00 | 57 200.00 | 57 200.00 | |
068 Receivables – Trade and related accounts | 1 792.00 | 1 792.00 | 1 792.00 | |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 12 160.00 | 12 160.00 | 12 160.00 | |
096 Total Current Assets + Prepaid Expenses | 18 550.00 | 18 550.00 | 18 550.00 | |
110 Total Assets | 75 750.00 | 75 750.00 | 75 750.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | 3 546.00 | |||
156 Loans and similar debts | 51 484.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 284.00 | |||
172 Other debts | 20 430.00 | |||
176 Total debts | 72 204.00 | |||
180 Liabilities Total | 75 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 849.00 | 45 849.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 45 927.00 | 45 927.00 | ||
242 Other external expenses | 25 937.00 | 25 937.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 13 284.00 | 13 284.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 41 873.00 | 41 873.00 | ||
270 Operating profit | 4 054.00 | 4 054.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 3 046.00 | 3 046.00 | ||
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