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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BS TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | BS TAXIS |
| Siren | 807488739 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33615 |
| Management number | 2014B04444 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 310.00 | 6 310.00 | 220 000.00 | 226 310.00 |
028 Tangible Assets | 27 080.00 | 8 330.00 | 18 750.00 | 27 080.00 |
044 Total Fixed Assets | 253 390.00 | 14 640.00 | 238 750.00 | 253 390.00 |
068 Receivables – Trade and related accounts | 4 766.00 | 4 766.00 | 4 766.00 | |
072 Receivables – Other | ||||
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 6 282.00 | 6 282.00 | 6 282.00 | |
110 Total Assets | 259 672.00 | 14 640.00 | 245 032.00 | 259 672.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 508.00 | |||
136 Profit for the Year | 6 292.00 | |||
142 Total Equity - Total I | 49 000.00 | |||
156 Loans and similar debts | 116 660.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 782.00 | |||
172 Other debts | 79 205.00 | |||
176 Total debts | 196 033.00 | |||
180 Liabilities Total | 245 032.00 | |||
195 Of which payables due in more than one year | 87 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 538.00 | 50 102.00 | 39 538.00 | |
226 Operating subsidies received | 9 000.00 | 1 391.00 | 9 000.00 | |
232 Total operating income excluding VAT | 48 539.00 | 51 493.00 | 48 539.00 | |
242 Other external expenses | 17 387.00 | 23 907.00 | 17 387.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 862.00 | 688.00 | 862.00 | |
250 Staff compensation | 9 623.00 | 2 006.00 | 9 623.00 | |
252 Social security contributions | 3 863.00 | 1 371.00 | 3 863.00 | |
254 Depreciation and amortization | 6 940.00 | 3 517.00 | 6 940.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 38 675.00 | 31 490.00 | 38 675.00 | |
270 Operating profit | 9 864.00 | 20 003.00 | 9 864.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 3 255.00 | 3 170.00 | 3 255.00 | |
300 Exceptional expenses | 317.00 | 639.00 | 317.00 | |
306 Income tax's | 2 525.00 | |||
310 Profit or loss | 6 292.00 | 13 670.00 | 6 292.00 | |
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