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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ARNO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | ARNO TAXI |
| Siren | 832558829 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6783 |
| Management number | 2017B05647 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 335.00 | 203.00 | 4 132.00 | 4 335.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 9 635.00 | 203.00 | 9 432.00 | 9 635.00 |
068 Receivables – Trade and related accounts | 12 202.00 | 12 202.00 | 12 202.00 | |
072 Receivables – Other | 8 273.00 | 8 273.00 | 8 273.00 | |
084 Cash | 41 191.00 | 41 191.00 | 41 191.00 | |
096 Total Current Assets + Prepaid Expenses | 61 665.00 | 61 665.00 | 61 665.00 | |
110 Total Assets | 71 301.00 | 203.00 | 71 097.00 | 71 301.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 218.00 | |||
136 Profit for the Year | 26 976.00 | |||
142 Total Equity - Total I | 56 194.00 | |||
166 Suppliers and related accounts | 3 736.00 | |||
172 Other debts | 11 167.00 | |||
176 Total debts | 14 903.00 | |||
180 Liabilities Total | 71 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 048.00 | 180 048.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 180 051.00 | 180 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 78 438.00 | 78 438.00 | ||
243 (including business tax) | -365.00 | -365.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 49 083.00 | 49 083.00 | ||
252 Social security contributions | 20 125.00 | 20 125.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 148 316.00 | 148 316.00 | ||
270 Operating profit | 31 736.00 | 31 736.00 | ||
306 Income tax's | 4 760.00 | 4 760.00 | ||
310 Profit or loss | 26 976.00 | 26 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 335.00 | 4 335.00 | ||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
492 Total Fixed Assets (Increases) | 4 335.00 | 4 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 005.00 | 18 005.00 | ||
378 Amount of deductible VAT on goods and services | 11 237.00 | 11 237.00 | ||
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