Grow your business safely with EURL TAXIS SOLEIL
All the information you need about EURL TAXIS SOLEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL TAXIS SOLEIL >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EURL TAXIS SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2015-12-31 | Simplified |
| Name | EURL TAXIS SOLEIL |
| Siren | 750388407 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3181 |
| Management number | 2012B02098 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 38 000.00 | 197 000.00 | 235 000.00 |
028 Tangible Assets | 56 720.00 | 29 144.00 | 27 576.00 | 56 720.00 |
040 Financial Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 292 569.00 | 67 144.00 | 225 425.00 | 292 569.00 |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 293 719.00 | 67 144.00 | 226 575.00 | 293 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 068.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 46 413.00 | |||
156 Loans and similar debts | 22 643.00 | |||
166 Suppliers and related accounts | 3 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 455.00 | |||
172 Other debts | 154 178.00 | |||
176 Total debts | 180 162.00 | |||
180 Liabilities Total | 226 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 294.00 | 79 282.00 | 60 294.00 | |
226 Operating subsidies received | 2 713.00 | 1 807.00 | 2 713.00 | |
230 Other income | 62.00 | 5 682.00 | 62.00 | |
232 Total operating income excluding VAT | 63 069.00 | 86 771.00 | 63 069.00 | |
242 Other external expenses | 28 517.00 | 44 067.00 | 28 517.00 | |
244 Taxes, duties and similar payments | 1 178.00 | 305.00 | 1 178.00 | |
250 Staff compensation | 17 042.00 | 13 244.00 | 17 042.00 | |
252 Social security contributions | 537.00 | 9 984.00 | 537.00 | |
254 Depreciation and amortization | 11 345.00 | 11 345.00 | 11 345.00 | |
256 Provisions | 38 000.00 | |||
262 Other expenses | 55.00 | 2.00 | 55.00 | |
264 Total operating expenses | 58 675.00 | 116 948.00 | 58 675.00 | |
270 Operating profit | 4 394.00 | -30 177.00 | 4 394.00 | |
290 Exceptional income | 41 588.00 | |||
294 Financial expenses | 403.00 | 1 136.00 | 403.00 | |
300 Exceptional expenses | 446.00 | 752.00 | 446.00 | |
310 Profit or loss | 3 545.00 | 9 523.00 | 3 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 060.00 | 7 060.00 | ||
490 Total Fixed Assets (Gross Value) | 299 629.00 | 299 629.00 | ||
494 Total Fixed Assets (Decreases) | 7 060.00 | 7 060.00 | ||
all companies in France
Complete and comprehensive database.
