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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : TAXI FAB 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | TAXI FAB 91 |
| Siren | 823366869 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7566 |
| Management number | 2016B04052 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 148 500.00 | 148 500.00 | 148 500.00 | |
028 Tangible Assets | 2 285.00 | 1 857.00 | 429.00 | 2 285.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 150 805.00 | 1 857.00 | 148 949.00 | 150 805.00 |
110 Total Assets | 150 805.00 | 1 857.00 | 148 949.00 | 150 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 894.00 | |||
136 Profit for the Year | 12 554.00 | |||
142 Total Equity - Total I | 32 448.00 | |||
156 Loans and similar debts | 94 529.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 20 909.00 | |||
176 Total debts | 116 500.00 | |||
180 Liabilities Total | 148 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 489.00 | 72 489.00 | ||
232 Total operating income excluding VAT | 72 489.00 | 72 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 610.00 | 610.00 | ||
242 Other external expenses | 30 648.00 | 30 648.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
250 Staff compensation | 16 420.00 | 16 420.00 | ||
252 Social security contributions | 5 812.00 | 5 812.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 56 384.00 | 56 384.00 | ||
270 Operating profit | 16 105.00 | 16 105.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 1 328.00 | 1 328.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 12 554.00 | 12 554.00 | ||
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