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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : TAXI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | TAXI DRIVER |
| Siren | 847688983 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5050 |
| Management number | 2019B00125 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 26 410.00 | 4 181.00 | 22 228.00 | 26 410.00 |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 228 348.00 | 4 181.00 | 224 167.00 | 228 348.00 |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 3 227.00 | 3 227.00 | 3 227.00 | |
110 Total Assets | 231 576.00 | 4 181.00 | 227 394.00 | 231 576.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 14 603.00 | |||
156 Loans and similar debts | 139 918.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 750.00 | |||
172 Other debts | 72 826.00 | |||
176 Total debts | 212 791.00 | |||
180 Liabilities Total | 227 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 348.00 | |||
195 Of which payables due in more than one year | 116 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 499.00 | 16 499.00 | ||
232 Total operating income excluding VAT | 16 499.00 | 16 499.00 | ||
242 Other external expenses | 5 781.00 | 5 781.00 | ||
244 Taxes, duties and similar payments | 6 090.00 | 6 090.00 | ||
254 Depreciation and amortization | 4 181.00 | 4 181.00 | ||
264 Total operating expenses | 16 053.00 | 16 053.00 | ||
270 Operating profit | 446.00 | 446.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
310 Profit or loss | -396.00 | -396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 200 000.00 | 200 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 410.00 | 26 410.00 | ||
482 INCREASES Financial Assets | 1 938.00 | 1 938.00 | ||
492 Total Fixed Assets (Increases) | 228 348.00 | 228 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 300.00 | 3 300.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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