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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : TAXI DU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| Name | TAXI DU DOMAINE |
| Siren | 841449911 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9546 |
| Management number | 2019B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 2 125.00 | 1 717.00 | 408.00 | 2 125.00 |
044 Total Fixed Assets | 132 125.00 | 1 717.00 | 130 408.00 | 132 125.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 100.00 | 29 100.00 | 29 100.00 | |
084 Cash | 38 486.00 | 38 486.00 | 38 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 585.00 | 67 585.00 | 67 585.00 | |
110 Total Assets | 199 710.00 | 1 717.00 | 197 993.00 | 199 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 060.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 4 692.00 | |||
156 Loans and similar debts | 83 420.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 109 495.00 | |||
176 Total debts | 193 302.00 | |||
180 Liabilities Total | 197 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 233.00 | 210 104.00 | 160 233.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 160 235.00 | 210 108.00 | 160 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 574.00 | 7 477.00 | 4 574.00 | |
242 Other external expenses | 65 983.00 | 89 011.00 | 65 983.00 | |
244 Taxes, duties and similar payments | 2 005.00 | 649.00 | 2 005.00 | |
250 Staff compensation | 80 665.00 | 92 703.00 | 80 665.00 | |
252 Social security contributions | 3 701.00 | 2 279.00 | 3 701.00 | |
254 Depreciation and amortization | 709.00 | 709.00 | 709.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 157 646.00 | 192 830.00 | 157 646.00 | |
270 Operating profit | 2 589.00 | 17 279.00 | 2 589.00 | |
294 Financial expenses | 1 963.00 | 1 830.00 | 1 963.00 | |
306 Income tax's | 94.00 | 2 317.00 | 94.00 | |
310 Profit or loss | 532.00 | 13 131.00 | 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 125.00 | 132 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 111.00 | 3 111.00 | ||
378 Amount of deductible VAT on goods and services | 5 373.00 | 5 373.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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