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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : BABY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| Name | BABY TAXI |
| Siren | 835195629 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005215 |
| Management number | 2018B00239 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97117 PORT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 941.00 | 269.00 | 672.00 | 941.00 |
028 Tangible Assets | 9 609.00 | 1 224.00 | 8 385.00 | 9 609.00 |
044 Total Fixed Assets | 10 550.00 | 1 493.00 | 9 057.00 | 10 550.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 4 144.00 | 4 144.00 | 4 144.00 | |
110 Total Assets | 14 693.00 | 1 493.00 | 13 200.00 | 14 693.00 |
120 Share or Individual Capital | 4 560.00 | |||
134 Retained Earnings | -2 793.00 | |||
136 Profit for the Year | -2 793.00 | |||
142 Total Equity - Total I | 1 767.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 235.00 | |||
172 Other debts | 10 428.00 | |||
176 Total debts | 11 433.00 | |||
180 Liabilities Total | 13 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 974.00 | 36 974.00 | ||
230 Other income | 13 248.00 | 13 248.00 | ||
232 Total operating income excluding VAT | 36 974.00 | 36 974.00 | ||
242 Other external expenses | 28 485.00 | 28 485.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 6 944.00 | 6 944.00 | ||
252 Social security contributions | 2 503.00 | 2 503.00 | ||
254 Depreciation and amortization | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 39 674.00 | 39 674.00 | ||
270 Operating profit | -2 700.00 | -2 700.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -2 793.00 | -2 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 941.00 | 941.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 609.00 | 9 609.00 | ||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
492 Total Fixed Assets (Increases) | 10 550.00 | 10 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 776.00 | 776.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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