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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : JVTAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | JVTAXI |
| Siren | 838345346 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14469 |
| Management number | 2018B01254 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 798.00 | 10 798.00 | 10 798.00 | |
084 Cash | 10 156.00 | 10 156.00 | 10 156.00 | |
096 Total Current Assets + Prepaid Expenses | 20 954.00 | 20 954.00 | 20 954.00 | |
110 Total Assets | 20 954.00 | 20 954.00 | 20 954.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 427.00 | |||
136 Profit for the Year | 10 744.00 | |||
142 Total Equity - Total I | 19 281.00 | |||
156 Loans and similar debts | 1 673.00 | |||
176 Total debts | 1 673.00 | |||
180 Liabilities Total | 20 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 442.00 | 18 442.00 | ||
226 Operating subsidies received | 17 702.00 | 17 702.00 | ||
232 Total operating income excluding VAT | 36 144.00 | 36 144.00 | ||
242 Other external expenses | 24 930.00 | 24 930.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
264 Total operating expenses | 25 401.00 | 25 401.00 | ||
270 Operating profit | 10 744.00 | 10 744.00 | ||
310 Profit or loss | 10 744.00 | 10 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 844.00 | 1 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 227.00 | 2 227.00 | ||
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