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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : TAXI DEMMERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI DEMMERLE |
| Siren | 819235854 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9239 |
| Management number | 2016B00295 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 POMPEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 61 110.00 | 1 110.00 | 60 000.00 | 61 110.00 |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
110 Total Assets | 63 534.00 | 1 110.00 | 62 424.00 | 63 534.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 779.00 | |||
136 Profit for the Year | -7 654.00 | |||
142 Total Equity - Total I | -775.00 | |||
156 Loans and similar debts | 39 940.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 227.00 | |||
172 Other debts | 21 790.00 | |||
176 Total debts | 63 199.00 | |||
180 Liabilities Total | 62 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 829.00 | 9 829.00 | ||
230 Other income | 8 013.00 | 8 013.00 | ||
232 Total operating income excluding VAT | 17 842.00 | 17 842.00 | ||
242 Other external expenses | 11 170.00 | 11 170.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 11 997.00 | 11 997.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 25 108.00 | 25 108.00 | ||
270 Operating profit | -7 266.00 | -7 266.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -7 654.00 | -7 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 110.00 | 61 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 983.00 | 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 518.00 | 1 518.00 | ||
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