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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : TSL.TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | TSL.TAXI |
| Siren | 828255844 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002196 |
| Management number | 2018B04587 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 938.00 | 6 563.00 | 7 500.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 8 250.00 | 938.00 | 7 313.00 | 8 250.00 |
068 Receivables – Trade and related accounts | 11 970.00 | 11 970.00 | 11 970.00 | |
072 Receivables – Other | 9 338.00 | 9 338.00 | 9 338.00 | |
084 Cash | 40 597.00 | 40 597.00 | 40 597.00 | |
096 Total Current Assets + Prepaid Expenses | 61 905.00 | 61 905.00 | 61 905.00 | |
110 Total Assets | 70 155.00 | 938.00 | 69 218.00 | 70 155.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 177.00 | |||
136 Profit for the Year | 54 513.00 | |||
142 Total Equity - Total I | 51 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 17 881.00 | |||
176 Total debts | 17 881.00 | |||
180 Liabilities Total | 69 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 478.00 | 134 478.00 | ||
232 Total operating income excluding VAT | 134 479.00 | 134 479.00 | ||
242 Other external expenses | 57 286.00 | 57 286.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
254 Depreciation and amortization | 3 913.00 | 3 913.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 62 064.00 | 62 064.00 | ||
270 Operating profit | 72 414.00 | 72 414.00 | ||
300 Exceptional expenses | 4 650.00 | 4 650.00 | ||
306 Income tax's | 13 251.00 | 13 251.00 | ||
310 Profit or loss | 54 513.00 | 54 513.00 | ||
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