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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DA SILVA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | DA SILVA TAXI |
| Siren | 835320516 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17657 |
| Management number | 2019B02663 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 185.00 | 5 181.00 | 17 004.00 | 22 185.00 |
044 Total Fixed Assets | 22 185.00 | 5 181.00 | 17 004.00 | 22 185.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 28 276.00 | 5 181.00 | 23 095.00 | 28 276.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | 1 609.00 | |||
136 Profit for the Year | 1 931.00 | |||
142 Total Equity - Total I | 4 125.00 | |||
156 Loans and similar debts | 15 029.00 | |||
166 Suppliers and related accounts | 499.00 | |||
172 Other debts | 3 442.00 | |||
176 Total debts | 18 970.00 | |||
180 Liabilities Total | 23 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 987.00 | 44 111.00 | 69 987.00 | |
232 Total operating income excluding VAT | 69 987.00 | 44 111.00 | 69 987.00 | |
242 Other external expenses | 43 054.00 | 29 557.00 | 43 054.00 | |
250 Staff compensation | 14 407.00 | 7 493.00 | 14 407.00 | |
252 Social security contributions | 4 749.00 | 3 372.00 | 4 749.00 | |
254 Depreciation and amortization | 4 298.00 | 883.00 | 4 298.00 | |
264 Total operating expenses | 66 508.00 | 41 305.00 | 66 508.00 | |
270 Operating profit | 3 479.00 | 2 806.00 | 3 479.00 | |
294 Financial expenses | 98.00 | 67.00 | 98.00 | |
300 Exceptional expenses | 1 109.00 | 746.00 | 1 109.00 | |
306 Income tax's | 341.00 | 299.00 | 341.00 | |
310 Profit or loss | 1 931.00 | 1 694.00 | 1 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 21 467.00 | 21 467.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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