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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : TAXI DU VIGNOBLE BORDELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-02-28 | Simplified |
| Name | TAXI DU VIGNOBLE BORDELAIS |
| Siren | 848336723 |
| Closing | 2019-02-28 |
| Registry code | 3302 |
| Registration number | 24372 |
| Management number | 2019B00950 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
084 Cash | 16 115.00 | 16 115.00 | 16 115.00 | |
096 Total Current Assets + Prepaid Expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
110 Total Assets | 16 258.00 | 16 258.00 | 16 258.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 886.00 | |||
142 Total Equity - Total I | 3 386.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 183.00 | |||
172 Other debts | 11 721.00 | |||
176 Total debts | 12 871.00 | |||
180 Liabilities Total | 16 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 117.00 | 35 117.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 122.00 | 35 122.00 | ||
242 Other external expenses | 10 347.00 | 10 347.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 19 888.00 | 19 888.00 | ||
252 Social security contributions | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 31 727.00 | 31 727.00 | ||
270 Operating profit | 3 395.00 | 3 395.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 886.00 | 2 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 512.00 | 3 512.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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