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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : APPLITAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | APPLITAXI |
| Siren | 831385059 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 776 |
| Management number | 2017B03228 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 726.00 | 726.00 | 726.00 | |
068 Receivables – Trade and related accounts | 3 332.00 | 3 332.00 | 3 332.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 184.00 | 8 184.00 | 8 184.00 | |
110 Total Assets | 8 910.00 | 8 910.00 | 8 910.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 218.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 1 119.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 667.00 | |||
172 Other debts | 7 600.00 | |||
176 Total debts | 7 791.00 | |||
180 Liabilities Total | 8 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 651.00 | 5 769.00 | 46 651.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 651.00 | 5 769.00 | 46 651.00 | |
242 Other external expenses | 42 920.00 | 4 944.00 | 42 920.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 150.00 | 158.00 | |
250 Staff compensation | 3 149.00 | 3 149.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 418.00 | |||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 47 251.00 | 5 512.00 | 47 251.00 | |
270 Operating profit | -599.00 | 257.00 | -599.00 | |
306 Income tax's | 39.00 | |||
310 Profit or loss | -599.00 | 218.00 | -599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 726.00 | 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 330.00 | 9 330.00 | ||
378 Amount of deductible VAT on goods and services | 5 157.00 | 5 157.00 | ||
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