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BALANCE SHEET (
2021-10-01)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108209 |
| Management number | 2013B18915 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| 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 | 37 468.00 | 28 805.00 | 8 664.00 | 37 468.00 |
040 Financial Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
044 Total Fixed Assets | 52 569.00 | 40 645.00 | 11 924.00 | 52 569.00 |
072 Receivables – Other | 18 937.00 | 18 937.00 | 18 937.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
088 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 20 612.00 | 20 612.00 | 20 612.00 | |
110 Total Assets | 73 180.00 | 40 645.00 | 32 536.00 | 73 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 639.00 | |||
136 Profit for the Year | 19 851.00 | |||
142 Total Equity - Total I | 15 212.00 | |||
156 Loans and similar debts | 17 212.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 17 324.00 | |||
180 Liabilities Total | 32 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 388.00 | 58 128.00 | 105 388.00 | |
232 Total operating income excluding VAT | 105 388.00 | 58 128.00 | 105 388.00 | |
242 Other external expenses | 53 448.00 | 32 103.00 | 53 448.00 | |
244 Taxes, duties and similar payments | 1 253.00 | 646.00 | 1 253.00 | |
250 Staff compensation | 7 707.00 | 7 707.00 | ||
252 Social security contributions | 15 124.00 | 3 094.00 | 15 124.00 | |
254 Depreciation and amortization | 7 720.00 | 9 752.00 | 7 720.00 | |
264 Total operating expenses | 85 252.00 | 45 595.00 | 85 252.00 | |
270 Operating profit | 20 136.00 | 12 533.00 | 20 136.00 | |
290 Exceptional income | 1 818.00 | |||
294 Financial expenses | 286.00 | 393.00 | 286.00 | |
300 Exceptional expenses | 1 818.00 | |||
310 Profit or loss | 19 851.00 | 12 140.00 | 19 851.00 | |
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