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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : TAXI LA BASCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | TAXI LA BASCULE |
| Siren | 849837042 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002474 |
| Management number | 2019B01897 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 609.00 | 1 628.00 | 7 981.00 | 9 609.00 |
044 Total Fixed Assets | 9 609.00 | 1 628.00 | 7 981.00 | 9 609.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 24 315.00 | 24 315.00 | 24 315.00 | |
096 Total Current Assets + Prepaid Expenses | 25 018.00 | 25 018.00 | 25 018.00 | |
110 Total Assets | 34 627.00 | 1 628.00 | 32 998.00 | 34 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 513.00 | |||
142 Total Equity - Total I | 14 513.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 286.00 | |||
172 Other debts | 17 286.00 | |||
176 Total debts | 18 486.00 | |||
180 Liabilities Total | 32 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 109.00 | 48 109.00 | ||
232 Total operating income excluding VAT | 48 109.00 | 48 109.00 | ||
242 Other external expenses | 32 514.00 | 32 514.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 1 628.00 | 1 628.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 597.00 | 34 597.00 | ||
270 Operating profit | 13 513.00 | 13 513.00 | ||
310 Profit or loss | 13 513.00 | 13 513.00 | ||
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