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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : ELS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELS TAXI |
| Siren | 820100188 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14979 |
| Management number | 2016B02602 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
110 Total Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -7 266.00 | |||
142 Total Equity - Total I | -7 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 978.00 | |||
172 Other debts | 9 322.00 | |||
176 Total debts | 9 322.00 | |||
180 Liabilities Total | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 041.00 | 32 041.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 32 044.00 | 32 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 159.00 | 2 159.00 | ||
242 Other external expenses | 17 881.00 | 17 881.00 | ||
243 (including business tax) | -598.00 | -598.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 16 733.00 | 16 733.00 | ||
252 Social security contributions | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 39 253.00 | 39 253.00 | ||
270 Operating profit | -7 209.00 | -7 209.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -7 266.00 | -7 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 065.00 | 1 065.00 | ||
378 Amount of deductible VAT on goods and services | 1 732.00 | 1 732.00 | ||
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