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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : EURL EM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2018-12-31 | Simplified |
| Name | EURL EM TAXI |
| Siren | 830983425 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106289 |
| Management number | 2017B17206 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295 000.00 | 295 000.00 | 295 000.00 | |
028 Tangible Assets | 16 946.00 | 8 865.00 | 8 081.00 | 16 946.00 |
044 Total Fixed Assets | 311 946.00 | 8 865.00 | 303 081.00 | 311 946.00 |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 5 907.00 | 5 907.00 | 5 907.00 | |
110 Total Assets | 317 853.00 | 8 865.00 | 308 988.00 | 317 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 377.00 | |||
156 Loans and similar debts | 102 979.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 676.00 | |||
172 Other debts | 204 685.00 | |||
176 Total debts | 308 611.00 | |||
180 Liabilities Total | 308 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 311 946.00 | |||
195 Of which payables due in more than one year | 78 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 659.00 | 31 659.00 | ||
230 Other income | 898.00 | 898.00 | ||
232 Total operating income excluding VAT | 32 557.00 | 32 557.00 | ||
242 Other external expenses | 20 755.00 | 20 755.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
252 Social security contributions | 2 267.00 | 2 267.00 | ||
254 Depreciation and amortization | 8 865.00 | 8 865.00 | ||
264 Total operating expenses | 32 289.00 | 32 289.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
294 Financial expenses | 891.00 | 891.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 295 000.00 | 295 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 946.00 | 16 946.00 | ||
492 Total Fixed Assets (Increases) | 311 946.00 | 311 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 166.00 | 3 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
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