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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : TAXI SERVICE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TAXI SERVICE'S |
| Siren | 809683618 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17399 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Landiras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 75 136.00 | 31 597.00 | 43 539.00 | 75 136.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 157 648.00 | 31 597.00 | 126 050.00 | 157 648.00 |
068 Receivables – Trade and related accounts | 6 607.00 | 6 607.00 | 6 607.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
092 Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 11 669.00 | 11 669.00 | 11 669.00 | |
110 Total Assets | 169 316.00 | 31 597.00 | 137 719.00 | 169 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 699.00 | |||
136 Profit for the Year | 1 196.00 | |||
142 Total Equity - Total I | 39 194.00 | |||
156 Loans and similar debts | 83 056.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 11 429.00 | |||
176 Total debts | 98 524.00 | |||
180 Liabilities Total | 137 719.00 | |||
195 Of which payables due in more than one year | 56 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 796.00 | 105 796.00 | ||
230 Other income | 1 123.00 | 1 123.00 | ||
232 Total operating income excluding VAT | 106 920.00 | 106 920.00 | ||
242 Other external expenses | 35 568.00 | 35 568.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 47 789.00 | 47 789.00 | ||
254 Depreciation and amortization | 16 197.00 | 16 197.00 | ||
262 Other expenses | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 101 209.00 | 101 209.00 | ||
270 Operating profit | 5 711.00 | 5 711.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 798.00 | 3 798.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 196.00 | 1 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 648.00 | 157 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 580.00 | 10 580.00 | ||
378 Amount of deductible VAT on goods and services | 5 720.00 | 5 720.00 | ||
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