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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : TAXI D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | TAXI D'AZUR |
| Siren | 811550276 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/004947 |
| Management number | 2015B00345 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 978.00 | 3 365.00 | 2 613.00 | 5 978.00 |
028 Tangible Assets | 30 815.00 | 19 189.00 | 11 626.00 | 30 815.00 |
044 Total Fixed Assets | 36 793.00 | 22 553.00 | 14 240.00 | 36 793.00 |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 824.00 | 824.00 | 824.00 | |
110 Total Assets | 37 618.00 | 22 553.00 | 15 064.00 | 37 618.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -7 064.00 | |||
136 Profit for the Year | -7 898.00 | |||
142 Total Equity - Total I | -14 851.00 | |||
156 Loans and similar debts | 9 428.00 | |||
166 Suppliers and related accounts | 5 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 581.00 | |||
172 Other debts | 15 051.00 | |||
176 Total debts | 29 915.00 | |||
180 Liabilities Total | 15 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 926.00 | 33 926.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 33 960.00 | 33 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 242.00 | 5 242.00 | ||
242 Other external expenses | 15 426.00 | 15 426.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 9 041.00 | 9 041.00 | ||
262 Other expenses | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 40 402.00 | 40 402.00 | ||
270 Operating profit | -6 442.00 | -6 442.00 | ||
294 Financial expenses | 1 455.00 | 1 455.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 898.00 | -7 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 793.00 | 36 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 423.00 | 3 423.00 | ||
378 Amount of deductible VAT on goods and services | 2 953.00 | 2 953.00 | ||
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