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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : TAXI CHELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| Name | TAXI CHELDA |
| Siren | 831309125 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22591 |
| Management number | 2017B07574 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
096 Total Current Assets + Prepaid Expenses | 13 008.00 | 13 008.00 | 13 008.00 | |
110 Total Assets | 173 008.00 | 173 008.00 | 173 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 998.00 | |||
142 Total Equity - Total I | 3 998.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 357.00 | |||
172 Other debts | 168 859.00 | |||
176 Total debts | 169 010.00 | |||
180 Liabilities Total | 173 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 714.00 | 46 714.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 46 720.00 | 46 720.00 | ||
242 Other external expenses | 34 066.00 | 34 066.00 | ||
250 Staff compensation | 7 812.00 | 7 812.00 | ||
252 Social security contributions | 3 003.00 | 3 003.00 | ||
264 Total operating expenses | 44 881.00 | 44 881.00 | ||
270 Operating profit | 1 839.00 | 1 839.00 | ||
290 Exceptional income | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 2 998.00 | 2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 671.00 | 4 671.00 | ||
378 Amount of deductible VAT on goods and services | 4 457.00 | 4 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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