Grow your business safely with EXCELLENCE TAXI
All the information you need about EXCELLENCE TAXI to develop and secure your business in France
E
HOME >
CORPORATES
>
EXCELLENCE TAXI >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : EXCELLENCE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | EXCELLENCE TAXI |
| Siren | 879623346 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4270 |
| Management number | 2019B00639 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 37 420.00 | 37 420.00 | 37 420.00 | |
096 Total Current Assets + Prepaid Expenses | 39 240.00 | 39 240.00 | 39 240.00 | |
110 Total Assets | 39 240.00 | 39 240.00 | 39 240.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 590.00 | |||
142 Total Equity - Total I | 22 090.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 107.00 | |||
172 Other debts | 16 741.00 | |||
176 Total debts | 17 149.00 | |||
180 Liabilities Total | 39 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 329.00 | 67 329.00 | ||
226 Operating subsidies received | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 68 705.00 | 68 705.00 | ||
242 Other external expenses | 44 100.00 | 44 100.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
264 Total operating expenses | 44 480.00 | 44 480.00 | ||
270 Operating profit | 24 224.00 | 24 224.00 | ||
306 Income tax's | 3 634.00 | 3 634.00 | ||
310 Profit or loss | 20 590.00 | 20 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 733.00 | 6 733.00 | ||
378 Amount of deductible VAT on goods and services | 7 178.00 | 7 178.00 | ||
all companies in France
Complete and comprehensive database.
