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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : PRESTIGE - TAXI - VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE - TAXI - VIP |
| Siren | 817934169 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12326 |
| Management number | 2016B00163 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 2 622.00 | 1 507.00 | 1 115.00 | 2 622.00 |
044 Total Fixed Assets | 182 622.00 | 1 507.00 | 181 115.00 | 182 622.00 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 14 934.00 | 14 934.00 | 14 934.00 | |
096 Total Current Assets + Prepaid Expenses | 15 486.00 | 15 486.00 | 15 486.00 | |
110 Total Assets | 198 108.00 | 1 507.00 | 196 601.00 | 198 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 45 375.00 | |||
136 Profit for the Year | 25 068.00 | |||
142 Total Equity - Total I | 78 443.00 | |||
166 Suppliers and related accounts | 44 014.00 | |||
172 Other debts | 74 143.00 | |||
176 Total debts | 118 157.00 | |||
180 Liabilities Total | 196 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 676.00 | 64 676.00 | ||
232 Total operating income excluding VAT | 64 676.00 | 64 676.00 | ||
242 Other external expenses | 33 919.00 | 33 919.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 35 183.00 | 35 183.00 | ||
270 Operating profit | 29 492.00 | 29 492.00 | ||
306 Income tax's | 4 424.00 | 4 424.00 | ||
310 Profit or loss | 25 068.00 | 25 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 622.00 | 182 622.00 | ||
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