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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : TAXIS YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | TAXIS YANNICK |
| Siren | 841054059 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5496 |
| Management number | 2018B03828 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY-EN-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 2 912.00 | 1 198.00 | 1 714.00 | 2 912.00 |
044 Total Fixed Assets | 87 912.00 | 1 198.00 | 86 714.00 | 87 912.00 |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 3 288.00 | 3 288.00 | 3 288.00 | |
110 Total Assets | 91 200.00 | 1 198.00 | 90 002.00 | 91 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 672.00 | |||
142 Total Equity - Total I | 6 672.00 | |||
156 Loans and similar debts | 53 969.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 399.00 | |||
172 Other debts | 27 897.00 | |||
176 Total debts | 83 330.00 | |||
180 Liabilities Total | 90 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 677.00 | 81 677.00 | ||
230 Other income | 1 973.00 | 1 973.00 | ||
232 Total operating income excluding VAT | 83 650.00 | 83 650.00 | ||
242 Other external expenses | 56 234.00 | 56 234.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 11 464.00 | 11 464.00 | ||
252 Social security contributions | 4 049.00 | 4 049.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 198.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 74 494.00 | 74 494.00 | ||
270 Operating profit | 9 156.00 | 9 156.00 | ||
294 Financial expenses | 2 242.00 | 2 242.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 5 672.00 | 5 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 85 000.00 | 85 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 399.00 | 2 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 513.00 | 513.00 | ||
492 Total Fixed Assets (Increases) | 87 912.00 | 87 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 169.00 | 8 169.00 | ||
378 Amount of deductible VAT on goods and services | 5 758.00 | 5 758.00 | ||
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