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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ARNO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | ARNO TAXI |
| Siren | 832558829 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32281 |
| Management number | 2017B05647 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL-BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 335.00 | 1 325.00 | 3 011.00 | 4 335.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 9 635.00 | 1 325.00 | 8 311.00 | 9 635.00 |
068 Receivables – Trade and related accounts | 18 460.00 | 18 460.00 | 18 460.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 55 053.00 | 55 053.00 | 55 053.00 | |
096 Total Current Assets + Prepaid Expenses | 76 992.00 | 76 992.00 | 76 992.00 | |
110 Total Assets | 86 627.00 | 1 325.00 | 85 302.00 | 86 627.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 623.00 | |||
136 Profit for the Year | 31 283.00 | |||
142 Total Equity - Total I | 63 906.00 | |||
166 Suppliers and related accounts | 3 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 17 764.00 | |||
176 Total debts | 21 396.00 | |||
180 Liabilities Total | 85 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 458.00 | 182 458.00 | ||
232 Total operating income excluding VAT | 182 458.00 | 182 458.00 | ||
242 Other external expenses | 65 619.00 | 65 619.00 | ||
244 Taxes, duties and similar payments | 2 877.00 | 2 877.00 | ||
250 Staff compensation | 60 079.00 | 60 079.00 | ||
252 Social security contributions | 15 958.00 | 15 958.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 145 654.00 | 145 654.00 | ||
270 Operating profit | 36 804.00 | 36 804.00 | ||
306 Income tax's | 5 521.00 | 5 521.00 | ||
310 Profit or loss | 31 283.00 | 31 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 635.00 | 9 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 263.00 | 19 263.00 | ||
378 Amount of deductible VAT on goods and services | 11 970.00 | 11 970.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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