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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : EURL SUD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2017-12-31 | Simplified |
| Name | EURL SUD TAXI |
| Siren | 800065138 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15805 |
| Management number | 2014B02476 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 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 | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
110 Total Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 565.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 798.00 | |||
156 Loans and similar debts | 496.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 1 030.00 | |||
180 Liabilities Total | 1 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 681.00 | 47 681.00 | ||
232 Total operating income excluding VAT | 47 681.00 | 47 681.00 | ||
242 Other external expenses | 36 651.00 | 36 651.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 824.00 | 2 824.00 | ||
264 Total operating expenses | 47 460.00 | 47 460.00 | ||
270 Operating profit | 221.00 | 221.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
316 Non-deductible compensation and personal benefits | 6 500.00 | 6 500.00 | ||
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