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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : TAXI 3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | TAXI 3F |
| Siren | 807652482 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11922 |
| Management number | 2014B08502 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
014 Intangible Assets - Other | 6 160.00 | 6 160.00 | 6 160.00 | |
028 Tangible Assets | 24 663.00 | 3 014.00 | 21 648.00 | 24 663.00 |
044 Total Fixed Assets | 247 823.00 | 9 174.00 | 238 648.00 | 247 823.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 8 256.00 | 8 256.00 | 8 256.00 | |
110 Total Assets | 256 079.00 | 9 174.00 | 246 905.00 | 256 079.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 64 215.00 | |||
136 Profit for the Year | 29 582.00 | |||
142 Total Equity - Total I | 143 297.00 | |||
156 Loans and similar debts | 65 606.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 553.00 | |||
172 Other debts | 35 612.00 | |||
176 Total debts | 103 608.00 | |||
180 Liabilities Total | 246 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 101.00 | 144 101.00 | ||
232 Total operating income excluding VAT | 144 101.00 | 144 101.00 | ||
234 Purchases of goods (including customs duties) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 216.00 | 8 216.00 | ||
242 Other external expenses | 73 617.00 | 73 617.00 | ||
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 1 779.00 | ||
250 Staff compensation | 15 806.00 | 15 806.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 5 170.00 | 5 170.00 | ||
264 Total operating expenses | 106 264.00 | 106 264.00 | ||
270 Operating profit | 37 838.00 | 37 838.00 | ||
294 Financial expenses | 2 383.00 | 2 383.00 | ||
300 Exceptional expenses | 555.00 | 555.00 | ||
306 Income tax's | 5 318.00 | 5 318.00 | ||
310 Profit or loss | 29 582.00 | 29 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 663.00 | 24 663.00 | ||
490 Total Fixed Assets (Gross Value) | 223 160.00 | 223 160.00 | ||
492 Total Fixed Assets (Increases) | 24 663.00 | 24 663.00 | ||
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