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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SARL ENZO TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2018-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL ENZO TAXIS |
| Siren | 803437458 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91242 |
| Management number | 2014B15342 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 22 990.00 | 17 242.00 | 5 748.00 | 22 990.00 |
044 Total Fixed Assets | 237 990.00 | 17 242.00 | 220 748.00 | 237 990.00 |
072 Receivables – Other | 8 366.00 | 8 366.00 | 8 366.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 11 561.00 | 11 561.00 | 11 561.00 | |
110 Total Assets | 249 551.00 | 17 242.00 | 232 309.00 | 249 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 552.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | -23 894.00 | |||
156 Loans and similar debts | 64 032.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 191 762.00 | |||
176 Total debts | 256 202.00 | |||
180 Liabilities Total | 232 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 091.00 | 49 091.00 | ||
226 Operating subsidies received | 1 229.00 | 1 229.00 | ||
232 Total operating income excluding VAT | 50 320.00 | 50 320.00 | ||
242 Other external expenses | 20 098.00 | 20 098.00 | ||
250 Staff compensation | 13 541.00 | 13 541.00 | ||
252 Social security contributions | 5 578.00 | 5 578.00 | ||
254 Depreciation and amortization | 5 747.00 | 5 747.00 | ||
264 Total operating expenses | 44 964.00 | 44 964.00 | ||
270 Operating profit | 5 356.00 | 5 356.00 | ||
294 Financial expenses | 2 695.00 | 2 695.00 | ||
310 Profit or loss | 2 661.00 | 2 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 990.00 | 237 990.00 | ||
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