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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : TAXI GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | TAXI GIRL |
| Siren | 819196346 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2163 |
| Management number | 2016B00174 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
028 Tangible Assets | 31 935.00 | 21 468.00 | 10 467.00 | 31 935.00 |
040 Financial Assets | 5 761.00 | 5 761.00 | 5 761.00 | |
044 Total Fixed Assets | 78 096.00 | 21 468.00 | 56 628.00 | 78 096.00 |
068 Receivables – Trade and related accounts | 3 533.00 | 3 533.00 | 3 533.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 18 359.00 | 18 359.00 | 18 359.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 24 493.00 | 24 493.00 | 24 493.00 | |
110 Total Assets | 102 590.00 | 21 468.00 | 81 121.00 | 102 590.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 409.00 | |||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | 56 712.00 | |||
156 Loans and similar debts | 16 267.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 6 809.00 | |||
176 Total debts | 24 409.00 | |||
180 Liabilities Total | 81 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
195 Of which payables due in more than one year | 16 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 023.00 | 65 023.00 | ||
230 Other income | 2 568.00 | 2 568.00 | ||
232 Total operating income excluding VAT | 67 591.00 | 67 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 22 320.00 | 22 320.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 26 824.00 | 26 824.00 | ||
254 Depreciation and amortization | 9 311.00 | 9 311.00 | ||
264 Total operating expenses | 59 158.00 | 59 158.00 | ||
270 Operating profit | 8 433.00 | 8 433.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 103.00 | 7 103.00 | ||
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