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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : TAXI PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2017-12-31 | Simplified |
| Name | TAXI PATRICK |
| Siren | 830363099 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2857 |
| Management number | 2017B01239 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 6 895.00 | 6 895.00 | 6 895.00 | |
110 Total Assets | 13 945.00 | 13 945.00 | 13 945.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 059.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 5 068.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 7 974.00 | |||
176 Total debts | 8 878.00 | |||
180 Liabilities Total | 13 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 92 033.00 | 92 033.00 | ||
218 Production of services sold - France | 92 033.00 | 92 033.00 | ||
222 Inventory production | -4 376.00 | -4 376.00 | ||
226 Operating subsidies received | 5 922.00 | 5 922.00 | ||
232 Total operating income excluding VAT | 93 579.00 | 93 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 30 055.00 | 30 055.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 35 790.00 | 35 790.00 | ||
252 Social security contributions | 13 481.00 | 13 481.00 | ||
264 Total operating expenses | 91 361.00 | 91 361.00 | ||
270 Operating profit | 2 218.00 | 2 218.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 809.00 | 1 809.00 | ||
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