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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : COMERT TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | COMERT TAXI |
| Siren | 844480749 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17542 |
| Management number | 2018B02648 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 18 542.00 | 5 910.00 | 12 632.00 | 18 542.00 |
044 Total Fixed Assets | 188 542.00 | 5 910.00 | 182 632.00 | 188 542.00 |
068 Receivables – Trade and related accounts | 1 414.00 | 1 414.00 | 1 414.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 18 952.00 | 18 952.00 | 18 952.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 21 523.00 | 21 523.00 | 21 523.00 | |
110 Total Assets | 210 064.00 | 5 910.00 | 204 154.00 | 210 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 402.00 | |||
142 Total Equity - Total I | 18 402.00 | |||
156 Loans and similar debts | 131 880.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 545.00 | |||
172 Other debts | 53 174.00 | |||
176 Total debts | 185 752.00 | |||
180 Liabilities Total | 204 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 967.00 | 4 967.00 | ||
218 Production of services sold - France | 62 351.00 | 62 351.00 | ||
232 Total operating income excluding VAT | 62 351.00 | 62 351.00 | ||
242 Other external expenses | 31 795.00 | 31 795.00 | ||
244 Taxes, duties and similar payments | 4 761.00 | 4 761.00 | ||
252 Social security contributions | 481.00 | 481.00 | ||
254 Depreciation and amortization | 5 910.00 | 5 910.00 | ||
264 Total operating expenses | 42 947.00 | 42 947.00 | ||
270 Operating profit | 19 404.00 | 19 404.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
300 Exceptional expenses | 1 497.00 | 1 497.00 | ||
306 Income tax's | 2 629.00 | 2 629.00 | ||
310 Profit or loss | 13 402.00 | 13 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 170 000.00 | 170 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 542.00 | 18 542.00 | ||
492 Total Fixed Assets (Increases) | 188 542.00 | 188 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 057.00 | 6 057.00 | ||
378 Amount of deductible VAT on goods and services | 3 812.00 | 3 812.00 | ||
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