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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : TAXI GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | TAXI GRAND EST |
| Siren | 831694476 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9432 |
| Management number | 2017B01828 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 500.00 | 74 500.00 | 74 500.00 | |
028 Tangible Assets | 18 908.00 | 1 444.00 | 17 463.00 | 18 908.00 |
044 Total Fixed Assets | 93 408.00 | 1 444.00 | 91 963.00 | 93 408.00 |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 8 330.00 | 8 330.00 | 8 330.00 | |
110 Total Assets | 101 737.00 | 1 444.00 | 100 293.00 | 101 737.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 41 828.00 | |||
142 Total Equity - Total I | 41 928.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 606.00 | |||
172 Other debts | 57 428.00 | |||
176 Total debts | 58 365.00 | |||
180 Liabilities Total | 100 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 775.00 | 775.00 | ||
218 Production of services sold - France | 106 649.00 | 106 649.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 106 663.00 | 106 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 923.00 | 7 923.00 | ||
242 Other external expenses | 46 597.00 | 46 597.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 787.00 | 56 787.00 | ||
270 Operating profit | 49 876.00 | 49 876.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 7 460.00 | 7 460.00 | ||
310 Profit or loss | 41 828.00 | 41 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 74 500.00 | 74 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 500.00 | 22 500.00 | ||
492 Total Fixed Assets (Increases) | 97 000.00 | 97 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 592.00 | 3 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 710.00 | 9 710.00 | ||
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