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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : TRINITE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | TRINITE TAXIS |
| Siren | 538034984 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7265 |
| Management number | 2011B07788 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 810.00 | 5 810.00 | 210 000.00 | 215 810.00 |
028 Tangible Assets | 1 901.00 | 1 901.00 | 1 901.00 | |
044 Total Fixed Assets | 217 711.00 | 7 711.00 | 210 000.00 | 217 711.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 444.00 | 444.00 | 444.00 | |
110 Total Assets | 218 154.00 | 7 711.00 | 210 444.00 | 218 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 309.00 | |||
136 Profit for the Year | 11 788.00 | |||
142 Total Equity - Total I | 41 296.00 | |||
156 Loans and similar debts | 47 039.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 044.00 | |||
172 Other debts | 121 308.00 | |||
176 Total debts | 169 147.00 | |||
180 Liabilities Total | 210 444.00 | |||
195 Of which payables due in more than one year | 26 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 585.00 | 41 037.00 | 41 585.00 | |
226 Operating subsidies received | 1 206.00 | 3 498.00 | 1 206.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 42 791.00 | 44 536.00 | 42 791.00 | |
242 Other external expenses | 25 140.00 | 25 726.00 | 25 140.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 784.00 | 758.00 | |
250 Staff compensation | 2 397.00 | |||
252 Social security contributions | 912.00 | |||
254 Depreciation and amortization | 259.00 | 348.00 | 259.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 157.00 | 30 168.00 | 26 157.00 | |
270 Operating profit | 16 634.00 | 14 369.00 | 16 634.00 | |
294 Financial expenses | 2 715.00 | 3 271.00 | 2 715.00 | |
300 Exceptional expenses | 44.00 | 900.00 | 44.00 | |
306 Income tax's | 2 088.00 | 1 665.00 | 2 088.00 | |
310 Profit or loss | 11 788.00 | 8 533.00 | 11 788.00 | |
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