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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : TAXI SEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | TAXI SEZE |
| Siren | 838515047 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 27854 |
| Management number | 2018B01718 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 217.00 | 9 131.00 | 13 086.00 | 22 217.00 |
040 Financial Assets | 1 595.00 | 1 595.00 | 1 595.00 | |
044 Total Fixed Assets | 23 812.00 | 9 131.00 | 14 681.00 | 23 812.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 22 211.00 | 22 211.00 | 22 211.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 694.00 | 25 694.00 | 25 694.00 | |
110 Total Assets | 49 506.00 | 9 131.00 | 40 375.00 | 49 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 498.00 | |||
136 Profit for the Year | 15 487.00 | |||
142 Total Equity - Total I | 23 085.00 | |||
156 Loans and similar debts | 12 066.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 1 639.00 | |||
176 Total debts | 17 290.00 | |||
180 Liabilities Total | 40 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 103.00 | |||
195 Of which payables due in more than one year | 5 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 620.00 | 38 186.00 | 66 620.00 | |
230 Other income | 607.00 | 875.00 | 607.00 | |
232 Total operating income excluding VAT | 67 226.00 | 39 062.00 | 67 226.00 | |
242 Other external expenses | 41 454.00 | 28 260.00 | 41 454.00 | |
244 Taxes, duties and similar payments | 793.00 | |||
254 Depreciation and amortization | 7 239.00 | 1 892.00 | 7 239.00 | |
264 Total operating expenses | 48 693.00 | 30 945.00 | 48 693.00 | |
270 Operating profit | 18 534.00 | 8 117.00 | 18 534.00 | |
294 Financial expenses | 315.00 | 143.00 | 315.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 2 733.00 | 1 196.00 | 2 733.00 | |
310 Profit or loss | 15 487.00 | 6 598.00 | 15 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 103.00 | 1 103.00 | ||
490 Total Fixed Assets (Gross Value) | 22 709.00 | 22 709.00 | ||
492 Total Fixed Assets (Increases) | 1 103.00 | 1 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 662.00 | 6 662.00 | ||
378 Amount of deductible VAT on goods and services | 4 206.00 | 4 206.00 | ||
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