Grow your business safely with TAXI4YOU
All the information you need about TAXI4YOU to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI4YOU >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : TAXI4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | TAXI4YOU |
| Siren | 793569989 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6322 |
| Management number | 2013B01085 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 24 821.00 | 16 710.00 | 8 111.00 | 24 821.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 225 172.00 | 16 710.00 | 208 462.00 | 225 172.00 |
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
110 Total Assets | 229 488.00 | 16 710.00 | 212 778.00 | 229 488.00 |
120 Share or Individual Capital | 54 009.00 | |||
136 Profit for the Year | 3 515.00 | |||
142 Total Equity - Total I | 57 524.00 | |||
156 Loans and similar debts | 151 221.00 | |||
172 Other debts | 4 033.00 | |||
176 Total debts | 155 254.00 | |||
180 Liabilities Total | 212 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 597.00 | 33 597.00 | ||
226 Operating subsidies received | 27 542.00 | 27 542.00 | ||
232 Total operating income excluding VAT | 61 139.00 | 61 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 588.00 | 5 588.00 | ||
242 Other external expenses | 9 866.00 | 9 866.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
252 Social security contributions | 5 976.00 | 5 976.00 | ||
254 Depreciation and amortization | 5 875.00 | 5 875.00 | ||
264 Total operating expenses | 27 566.00 | 27 566.00 | ||
270 Operating profit | 33 573.00 | 33 573.00 | ||
294 Financial expenses | 2 516.00 | 2 516.00 | ||
310 Profit or loss | 31 057.00 | 31 057.00 | ||
374 Amount of VAT collected | 4 034.00 | 4 034.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 172.00 | 225 172.00 | ||
all companies in France
Complete and comprehensive database.
