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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : RUDY TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-01-26 | Public | 2019-09-30 | Complete |
| Name | RUDY TAXI SERVICES |
| Siren | 847631348 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 684 |
| Management number | 2019B00098 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62157 Allouagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 807.00 | 807.00 | 807.00 | |
BZ Other receivables | 770.00 | 770.00 | 770.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CH Prepaid expenses | 820.00 | 820.00 | 820.00 | |
CJ TOTAL (II) | 2 631.00 | 2 631.00 | 2 631.00 | |
CO Grand total (0 to V) | 2 631.00 | 2 631.00 | 2 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 730.00 | -9 730.00 | ||
DL TOTAL (I) | -9 729.00 | -9 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 295.00 | 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 815.00 | 5 815.00 | ||
DX Trade payables and related accounts | 4 530.00 | 4 530.00 | ||
DY Tax and social security liabilities | 1 720.00 | 1 720.00 | ||
EC TOTAL (IV) | 12 360.00 | 12 360.00 | ||
EE Grand total (I to V) | 2 631.00 | 2 631.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 295.00 | 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 444.00 | 41 444.00 | 41 444.00 | |
FJ Net sales | 41 444.00 | 41 444.00 | 41 444.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 732.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 42 179.00 | |||
FW Other purchases and external expenses | 27 030.00 | |||
FY Salaries and Wages | 15 364.00 | |||
FZ Social Security Contributions | 3 568.00 | |||
GE Other Expenses | 5 947.00 | |||
GF Total Operating Expenses (II) | 51 909.00 | |||
GG - OPERATING RESULT (I - II) | -9 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 179.00 | 42 179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 909.00 | 51 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 730.00 | -9 730.00 | ||
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