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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : TAXI PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | TAXI PIERRE |
| Siren | 824088694 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3282 |
| Management number | 2016B01139 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 070.00 | 1 394.00 | 675.00 | 2 070.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 100.00 | 1 394.00 | 705.00 | 2 100.00 |
064 Advances and down payments on orders | 364.00 | 364.00 | 364.00 | |
068 Receivables – Trade and related accounts | 48 950.00 | 48 950.00 | 48 950.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 53 681.00 | 53 681.00 | 53 681.00 | |
110 Total Assets | 55 781.00 | 1 394.00 | 54 387.00 | 55 781.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 865.00 | |||
136 Profit for the Year | 15 956.00 | |||
142 Total Equity - Total I | 30 371.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 120.00 | |||
172 Other debts | 22 040.00 | |||
176 Total debts | 24 015.00 | |||
180 Liabilities Total | 54 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 707.00 | 175 707.00 | ||
232 Total operating income excluding VAT | 175 707.00 | 1.00 | 175 707.00 | |
242 Other external expenses | 83 314.00 | 83 314.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
24B (including equipment leasing) | 13 758.00 | 13 758.00 | ||
250 Staff compensation | 40 873.00 | 40 873.00 | ||
252 Social security contributions | 29 990.00 | 29 990.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 156 823.00 | 156 823.00 | ||
270 Operating profit | 18 884.00 | 18 884.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 15 956.00 | 15 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 570.00 | 17 570.00 | ||
378 Amount of deductible VAT on goods and services | 11 947.00 | 11 947.00 | ||
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