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E HOME > CORPORATES > EURL SUD TAXI > BALANCE SHEET ( 2021-08-24)

THE LIST OF BALANCE SHEET : EURL SUD TAXI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-08-24 Public 2020-12-31 Simplified
2020-11-06 Public 2017-12-31 Simplified
NameEURL SUD TAXI
Siren800065138
Closing2020-12-31
Registry code 1303
Registration number 18818
Management number2014B02476
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 062.00 1 128.00 934.00 2 062.00
044 Total Fixed Assets 2 062.00 1 128.00 934.00 2 062.00
072 Receivables – Other 1 584.00 1 584.00 1 584.00
084 Cash 5 244.00 5 244.00 5 244.00
096 Total Current Assets + Prepaid Expenses 6 828.00 6 828.00 6 828.00
110 Total Assets 8 889.00 1 128.00 7 762.00 8 889.00
120 Share or Individual Capital 50.00
134 Retained Earnings 748.00
136 Profit for the Year 1 033.00
142 Total Equity - Total I 1 831.00
166 Suppliers and related accounts 360.00
172 Other debts 5 571.00
176 Total debts 5 931.00
180 Liabilities Total 7 762.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 12 091.00 12 091.00
218 Production of services sold - France 12 091.00 61 527.00 12 091.00
226 Operating subsidies received 21 151.00 21 151.00
230 Other income 9 900.00 2 678.00 9 900.00
232 Total operating income excluding VAT 43 143.00 64 205.00 43 143.00
242 Other external expenses 35 998.00 55 844.00 35 998.00
244 Taxes, duties and similar payments 330.00 673.00 330.00
250 Staff compensation 4 400.00 4 400.00 4 400.00
252 Social security contributions 778.00 1 621.00 778.00
254 Depreciation and amortization 604.00 390.00 604.00
262 Other expenses 1.00
264 Total operating expenses 42 110.00 62 928.00 42 110.00
270 Operating profit 1 033.00 1 277.00 1 033.00
294 Financial expenses 80.00
300 Exceptional expenses 88.00
310 Profit or loss 1 033.00 1 109.00 1 033.00

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