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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : TAXI DEL CANIGÓ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | TAXI DEL CANIGÓ |
| Siren | 849500822 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000414 |
| Management number | 2019B00477 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 LLUPIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166 534.00 | 625.00 | 165 909.00 | 166 534.00 |
028 Tangible Assets | 15 000.00 | 1 505.00 | 13 495.00 | 15 000.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 181 649.00 | 2 130.00 | 179 519.00 | 181 649.00 |
064 Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4 991.00 | 4 991.00 | 4 991.00 | |
110 Total Assets | 186 640.00 | 2 130.00 | 184 510.00 | 186 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
156 Loans and similar debts | 176 851.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 3 998.00 | |||
176 Total debts | 182 642.00 | |||
180 Liabilities Total | 184 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 649.00 | |||
195 Of which payables due in more than one year | 147 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 510.00 | 29 510.00 | ||
232 Total operating income excluding VAT | 29 510.00 | 29 510.00 | ||
242 Other external expenses | 17 006.00 | 17 006.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 6 887.00 | 6 887.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 26 575.00 | 26 575.00 | ||
270 Operating profit | 2 935.00 | 2 935.00 | ||
294 Financial expenses | 1 914.00 | 1 914.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 166 534.00 | 166 534.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
492 Total Fixed Assets (Increases) | 181 649.00 | 181 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 951.00 | 2 951.00 | ||
378 Amount of deductible VAT on goods and services | 2 268.00 | 2 268.00 | ||
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