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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : TAXI UBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | TAXI UBER |
| Siren | 850235680 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6892 |
| Management number | 2019B02830 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 5 000.00 | 1 139.00 | 3 861.00 | 5 000.00 |
044 Total Fixed Assets | 110 000.00 | 1 139.00 | 108 861.00 | 110 000.00 |
084 Cash | 4 983.00 | 4 983.00 | 4 983.00 | |
096 Total Current Assets + Prepaid Expenses | 4 983.00 | 4 983.00 | 4 983.00 | |
110 Total Assets | 114 983.00 | 1 139.00 | 113 844.00 | 114 983.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 570.00 | |||
172 Other debts | 113 570.00 | |||
176 Total debts | 113 570.00 | |||
180 Liabilities Total | 113 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 761.00 | 4 761.00 | ||
232 Total operating income excluding VAT | 4 761.00 | 4 761.00 | ||
242 Other external expenses | 2 309.00 | 2 309.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 2 940.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 6 386.00 | 6 386.00 | ||
270 Operating profit | -1 626.00 | -1 626.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 105 000.00 | 105 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
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