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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : TAXI TEIXEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2019-06-07 | Public | 2017-09-30 | Simplified |
| Name | TAXI TEIXEIRA |
| Siren | 821349669 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 27978 |
| Management number | 2016B03220 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 20 867.00 | 20 867.00 | 20 867.00 | |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 161 627.00 | 20 867.00 | 140 760.00 | 161 627.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
110 Total Assets | 164 092.00 | 20 867.00 | 143 225.00 | 164 092.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -607.00 | |||
136 Profit for the Year | 21 804.00 | |||
142 Total Equity - Total I | 21 297.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 214.00 | |||
172 Other debts | 120 166.00 | |||
176 Total debts | 121 927.00 | |||
180 Liabilities Total | 143 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 994.00 | 30 994.00 | ||
226 Operating subsidies received | 8 579.00 | 8 579.00 | ||
230 Other income | 4 815.00 | 4 815.00 | ||
232 Total operating income excluding VAT | 44 387.00 | 44 387.00 | ||
242 Other external expenses | 16 988.00 | 16 988.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 47.00 | 47.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 20 228.00 | 20 228.00 | ||
270 Operating profit | 24 159.00 | 24 159.00 | ||
306 Income tax's | 2 355.00 | 2 355.00 | ||
310 Profit or loss | 21 804.00 | 21 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 627.00 | 161 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 099.00 | 3 099.00 | ||
378 Amount of deductible VAT on goods and services | 1 911.00 | 1 911.00 | ||
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