Grow your business safely with RUDY TAXI SERVICES
All the information you need about RUDY TAXI SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RUDY TAXI SERVICES >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : RUDY TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-01-26 | Public | 2019-09-30 | Complete |
| Name | RUDY TAXI SERVICES |
| Siren | 847631348 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 2020 |
| Management number | 2019B00098 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62157 Allouagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484.00 | 484.00 | 484.00 | |
044 Total Fixed Assets | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 3 104.00 | 3 104.00 | 3 104.00 | |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 994.00 | 4 994.00 | 4 994.00 | |
110 Total Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -9 730.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | -10 977.00 | |||
156 Loans and similar debts | 2 099.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 686.00 | |||
172 Other debts | 9 886.00 | |||
176 Total debts | 16 456.00 | |||
180 Liabilities Total | 5 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 818.00 | 41 444.00 | 72 818.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 20.00 | 735.00 | 20.00 | |
232 Total operating income excluding VAT | 80 338.00 | 42 179.00 | 80 338.00 | |
242 Other external expenses | 41 287.00 | 27 030.00 | 41 287.00 | |
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
24B (including equipment leasing) | 5 101.00 | 5 101.00 | ||
250 Staff compensation | 25 906.00 | 15 364.00 | 25 906.00 | |
252 Social security contributions | 4 770.00 | 3 568.00 | 4 770.00 | |
262 Other expenses | 9 364.00 | 5 947.00 | 9 364.00 | |
264 Total operating expenses | 81 386.00 | 51 909.00 | 81 386.00 | |
270 Operating profit | -1 048.00 | -9 730.00 | -1 048.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -1 249.00 | -9 730.00 | -1 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 484.00 | 484.00 | ||
492 Total Fixed Assets (Increases) | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 282.00 | 7 282.00 | ||
378 Amount of deductible VAT on goods and services | 7 722.00 | 7 722.00 | ||
all companies in France
Complete and comprehensive database.
