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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SARL STAR TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL STAR TAXIS |
| Siren | 750673220 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4871 |
| Management number | 2012B01240 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 10 000.00 | 195 000.00 | 205 000.00 |
028 Tangible Assets | 25 482.00 | 21 454.00 | 4 028.00 | 25 482.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 230 622.00 | 31 454.00 | 199 168.00 | 230 622.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 11 747.00 | 11 747.00 | 11 747.00 | |
096 Total Current Assets + Prepaid Expenses | 12 794.00 | 12 794.00 | 12 794.00 | |
110 Total Assets | 243 416.00 | 31 454.00 | 211 962.00 | 243 416.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 782.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 15 384.00 | |||
166 Suppliers and related accounts | 6 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 856.00 | |||
172 Other debts | 190 214.00 | |||
176 Total debts | 196 578.00 | |||
180 Liabilities Total | 211 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 492.00 | 68 492.00 | ||
232 Total operating income excluding VAT | 68 492.00 | 68 492.00 | ||
242 Other external expenses | 20 662.00 | 20 662.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 28 865.00 | 28 865.00 | ||
252 Social security contributions | 1 815.00 | 1 815.00 | ||
254 Depreciation and amortization | 5 847.00 | 5 847.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 696.00 | 696.00 | ||
264 Total operating expenses | 69 117.00 | 69 117.00 | ||
270 Operating profit | -625.00 | -625.00 | ||
290 Exceptional income | 1 497.00 | 1 497.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 622.00 | 230 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 934.00 | 2 934.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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