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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : JOLI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | JOLI TAXI |
| Siren | 502456304 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108473 |
| Management number | 2013B18915 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 840.00 | 11 840.00 | 11 840.00 | |
028 Tangible Assets | 63 755.00 | 47 371.00 | 16 384.00 | 63 755.00 |
040 Financial Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
044 Total Fixed Assets | 78 855.00 | 59 211.00 | 19 644.00 | 78 855.00 |
072 Receivables – Other | 10 580.00 | 10 580.00 | 10 580.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 5 167.00 | 5 167.00 | 5 167.00 | |
088 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15 773.00 | 15 773.00 | 15 773.00 | |
110 Total Assets | 94 628.00 | 59 211.00 | 35 417.00 | 94 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 779.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | -9 655.00 | |||
156 Loans and similar debts | 23 266.00 | |||
166 Suppliers and related accounts | 3 606.00 | |||
172 Other debts | 18 200.00 | |||
176 Total debts | 45 072.00 | |||
180 Liabilities Total | 35 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 428.00 | 62 090.00 | 55 428.00 | |
232 Total operating income excluding VAT | 55 428.00 | 62 090.00 | 55 428.00 | |
242 Other external expenses | 31 960.00 | 45 352.00 | 31 960.00 | |
244 Taxes, duties and similar payments | 724.00 | 3 064.00 | 724.00 | |
250 Staff compensation | 2 459.00 | |||
252 Social security contributions | 4 024.00 | 7 419.00 | 4 024.00 | |
254 Depreciation and amortization | 11 570.00 | 13 121.00 | 11 570.00 | |
264 Total operating expenses | 48 277.00 | 71 416.00 | 48 277.00 | |
270 Operating profit | 7 151.00 | -9 326.00 | 7 151.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 144 000.00 | |||
294 Financial expenses | 27.00 | 585.00 | 27.00 | |
300 Exceptional expenses | 180 000.00 | |||
310 Profit or loss | 7 124.00 | -45 911.00 | 7 124.00 | |
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