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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : TAXI DES OCRES FRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | TAXI DES OCRES FRED |
| Siren | 853893386 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4406 |
| Management number | 2019B00794 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 400.00 | 2 400.00 | 2 400.00 | |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 82 400.00 | 82 400.00 | 82 400.00 | |
068 Receivables – Trade and related accounts | 6 291.00 | 6 291.00 | 6 291.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 8 455.00 | 8 455.00 | 8 455.00 | |
110 Total Assets | 90 855.00 | 90 855.00 | 90 855.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -982.00 | |||
136 Profit for the Year | 8 923.00 | |||
142 Total Equity - Total I | 10 341.00 | |||
156 Loans and similar debts | 58 328.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 668.00 | |||
172 Other debts | 21 054.00 | |||
176 Total debts | 80 514.00 | |||
180 Liabilities Total | 90 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 177.00 | 18 496.00 | 57 177.00 | |
226 Operating subsidies received | 2 022.00 | 2 022.00 | ||
230 Other income | 2 530.00 | 948.00 | 2 530.00 | |
232 Total operating income excluding VAT | 61 729.00 | 19 444.00 | 61 729.00 | |
242 Other external expenses | 39 808.00 | 12 981.00 | 39 808.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 937.00 | 2 049.00 | |
250 Staff compensation | 4 000.00 | 4 200.00 | 4 000.00 | |
252 Social security contributions | 4 259.00 | -311.00 | 4 259.00 | |
264 Total operating expenses | 50 116.00 | 19 807.00 | 50 116.00 | |
270 Operating profit | 11 612.00 | -363.00 | 11 612.00 | |
294 Financial expenses | 1 286.00 | 444.00 | 1 286.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 359.00 | 175.00 | 1 359.00 | |
310 Profit or loss | 8 923.00 | -982.00 | 8 923.00 | |
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