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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : TAXI RAPIDE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | TAXI RAPIDE 91 |
| Siren | 827447913 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23452 |
| Management number | 2017B00477 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
110 Total Assets | 4 563.00 | 4 563.00 | 4 563.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 845.00 | |||
136 Profit for the Year | -7 052.00 | |||
142 Total Equity - Total I | -13 897.00 | |||
166 Suppliers and related accounts | 6 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 511.00 | |||
172 Other debts | 11 928.00 | |||
176 Total debts | 18 459.00 | |||
180 Liabilities Total | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 981.00 | 54 981.00 | ||
232 Total operating income excluding VAT | 54 981.00 | 54 981.00 | ||
242 Other external expenses | 51 976.00 | 51 976.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 9 825.00 | 9 825.00 | ||
252 Social security contributions | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 66 398.00 | 66 398.00 | ||
270 Operating profit | -11 417.00 | -11 417.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -7 052.00 | -7 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 498.00 | 5 498.00 | ||
378 Amount of deductible VAT on goods and services | 7 781.00 | 7 781.00 | ||
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