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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : TAXI EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | TAXI EVASION |
| Siren | 491436556 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2589 |
| Management number | 2006B00252 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Just-d'Ardèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 332.00 | 332.00 | 332.00 | |
AT Other tangible assets | 46 333.00 | 37 768.00 | 8 565.00 | 46 333.00 |
BJ TOTAL (I) | 51 665.00 | 38 100.00 | 13 565.00 | 51 665.00 |
BX Customers and related accounts | 4 969.00 | 4 969.00 | 4 969.00 | |
BZ Other receivables | 2 273.00 | 2 273.00 | 2 273.00 | |
CF Cash and cash equivalents | 36 445.00 | 36 445.00 | 36 445.00 | |
CJ TOTAL (II) | 43 687.00 | 43 687.00 | 43 687.00 | |
CO Grand total (0 to V) | 95 351.00 | 38 100.00 | 57 252.00 | 95 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 843.00 | 133 008.00 | 104 843.00 | |
230 Other income | 2 775.00 | 5 990.00 | 2 775.00 | |
232 Total operating income excluding VAT | 107 618.00 | 138 998.00 | 107 618.00 | |
242 Other external expenses | 31 278.00 | 44 436.00 | 31 278.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 2 025.00 | 1 056.00 | |
250 Staff compensation | 58 632.00 | 67 972.00 | 58 632.00 | |
252 Social security contributions | 22 981.00 | 23 332.00 | 22 981.00 | |
254 Depreciation and amortization | 6 828.00 | 11 786.00 | 6 828.00 | |
262 Other expenses | 5.00 | 11.00 | 5.00 | |
264 Total operating expenses | 120 779.00 | 149 562.00 | 120 779.00 | |
270 Operating profit | -13 162.00 | -10 564.00 | -13 162.00 | |
290 Exceptional income | 44 000.00 | 1 500.00 | 44 000.00 | |
294 Financial expenses | 196.00 | 396.00 | 196.00 | |
300 Exceptional expenses | 3 743.00 | 3 743.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 25 150.00 | -9 460.00 | 25 150.00 | |
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 849.00 | 849.00 | 849.00 | |
DG Other reserves | 5 008.00 | 5 008.00 | 5 008.00 | |
DH Retained earnings | -8 122.00 | 1 338.00 | -8 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 150.00 | -9 460.00 | 25 150.00 | |
DL TOTAL (I) | 35 885.00 | 10 735.00 | 35 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 447.00 | 17 815.00 | 9 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 245.00 | 245.00 | 2 245.00 | |
DX Trade payables and related accounts | 406.00 | 528.00 | 406.00 | |
DY Tax and social security liabilities | 9 269.00 | 8 251.00 | 9 269.00 | |
EC TOTAL (IV) | 21 367.00 | 26 838.00 | 21 367.00 | |
EE Grand total (I to V) | 57 252.00 | 37 573.00 | 57 252.00 | |
EG Accrued income and payables due within one year | 18 196.00 | 17 394.00 | 18 196.00 | |
EI Including equity loans | 2 245.00 | 2 245.00 | ||
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