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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : TAXI J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | TAXI J |
| Siren | 829335140 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2816 |
| Management number | 2017B04763 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 9 119.00 | 9 119.00 | 9 119.00 | |
084 Cash | 21 296.00 | 21 296.00 | 21 296.00 | |
096 Total Current Assets + Prepaid Expenses | 30 415.00 | 30 415.00 | 30 415.00 | |
110 Total Assets | 43 415.00 | 13 000.00 | 30 415.00 | 43 415.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 26 963.00 | |||
136 Profit for the Year | -5 216.00 | |||
142 Total Equity - Total I | 21 847.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 7 128.00 | |||
176 Total debts | 8 568.00 | |||
180 Liabilities Total | 30 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 869.00 | 82 138.00 | 110 869.00 | |
226 Operating subsidies received | 3 717.00 | 3 717.00 | ||
232 Total operating income excluding VAT | 114 586.00 | 82 138.00 | 114 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 021.00 | 7 436.00 | 10 021.00 | |
242 Other external expenses | 11 815.00 | 42 874.00 | 11 815.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 94 403.00 | 94 403.00 | ||
254 Depreciation and amortization | 3 250.00 | 4 875.00 | 3 250.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 634.00 | 55 185.00 | 119 634.00 | |
270 Operating profit | -5 048.00 | 26 953.00 | -5 048.00 | |
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | -5 216.00 | 26 953.00 | -5 216.00 | |
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