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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : YRC TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2017-12-31 | Simplified |
| Name | YRC TAXIS |
| Siren | 820681187 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 124596 |
| Management number | 2016B12744 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 6 834.00 | 6 834.00 | 6 834.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 155.00 | |||
136 Profit for the Year | 4 492.00 | |||
142 Total Equity - Total I | -3 563.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 593.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 12 464.00 | |||
180 Liabilities Total | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 635.00 | 6 561.00 | 36 635.00 | |
226 Operating subsidies received | 539.00 | 539.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 175.00 | 6 562.00 | 37 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 431.00 | 805.00 | 3 431.00 | |
242 Other external expenses | 29 082.00 | 13 912.00 | 29 082.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 677.00 | 228.00 | |
250 Staff compensation | 10 212.00 | 9 334.00 | 10 212.00 | |
252 Social security contributions | 3 929.00 | 3 733.00 | 3 929.00 | |
262 Other expenses | 32.00 | 1.00 | 32.00 | |
264 Total operating expenses | 32 513.00 | 14 717.00 | 32 513.00 | |
270 Operating profit | 4 661.00 | -8 155.00 | 4 661.00 | |
290 Exceptional income | 68.00 | 2 247.00 | 68.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 39.00 | |||
310 Profit or loss | 4 492.00 | -8 155.00 | 4 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 664.00 | 3 664.00 | ||
378 Amount of deductible VAT on goods and services | 6 834.00 | 6 834.00 | ||
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