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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EUROTAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EUROTAXIS |
| Siren | 801641176 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4743 |
| Management number | 2014B03290 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236 810.00 | 236 810.00 | 236 810.00 | |
028 Tangible Assets | 16 099.00 | 22 909.00 | -6 810.00 | 16 099.00 |
044 Total Fixed Assets | 252 909.00 | 22 909.00 | 230 000.00 | 252 909.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
110 Total Assets | 254 453.00 | 22 909.00 | 231 544.00 | 254 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 035.00 | |||
136 Profit for the Year | 8 140.00 | |||
142 Total Equity - Total I | 15 275.00 | |||
156 Loans and similar debts | 57 779.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 402.00 | |||
172 Other debts | 155 402.00 | |||
176 Total debts | 216 269.00 | |||
180 Liabilities Total | 231 544.00 | |||
195 Of which payables due in more than one year | 57 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 259.00 | 28 259.00 | ||
226 Operating subsidies received | 1 157.00 | 1 157.00 | ||
232 Total operating income excluding VAT | 29 416.00 | 29 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 109.00 | 3 109.00 | ||
242 Other external expenses | 8 871.00 | 8 871.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 6 398.00 | 6 398.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 19 180.00 | 19 180.00 | ||
270 Operating profit | 10 236.00 | 10 236.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
310 Profit or loss | 8 140.00 | 8 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 909.00 | 252 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 826.00 | 2 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 774.00 | 1 774.00 | ||
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