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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : EURL SERGE TAXI SURGYCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2020-09-25 | Public | 2019-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| Name | EURL SERGE TAXI SURGYCOIS |
| Siren | 830423190 |
| Closing | 2019-06-30 |
| Registry code | 5802 |
| Registration number | 1641 |
| Management number | 2017B00186 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 SURGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 016.00 | 1 784.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 016.00 | 1 784.00 | 2 800.00 |
072 Receivables – Other | 6 037.00 | 6 037.00 | 6 037.00 | |
084 Cash | 19 986.00 | 19 986.00 | 19 986.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 26 450.00 | 26 450.00 | 26 450.00 | |
110 Total Assets | 29 250.00 | 1 016.00 | 28 234.00 | 29 250.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -601.00 | |||
136 Profit for the Year | 13 889.00 | |||
142 Total Equity - Total I | 14 788.00 | |||
156 Loans and similar debts | 3 554.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 064.00 | |||
172 Other debts | 7 406.00 | |||
176 Total debts | 13 446.00 | |||
180 Liabilities Total | 28 234.00 | |||
195 Of which payables due in more than one year | 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 376.00 | 10 351.00 | 37 376.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 377.00 | 10 351.00 | 37 377.00 | |
242 Other external expenses | 18 659.00 | 8 909.00 | 18 659.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 218.00 | 664.00 | 218.00 | |
250 Staff compensation | 27.00 | 109.00 | 27.00 | |
252 Social security contributions | 1 525.00 | 517.00 | 1 525.00 | |
254 Depreciation and amortization | 560.00 | 456.00 | 560.00 | |
264 Total operating expenses | 20 989.00 | 10 654.00 | 20 989.00 | |
270 Operating profit | 16 388.00 | -303.00 | 16 388.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 155.00 | 298.00 | 155.00 | |
306 Income tax's | 2 345.00 | 2 345.00 | ||
310 Profit or loss | 13 889.00 | -601.00 | 13 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
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