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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : TAXI LILLE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2017-12-31 | Simplified |
| Name | TAXI LILLE METROPOLE |
| Siren | 831225438 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6775 |
| Management number | 2017B02769 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 6 060.00 | 6 060.00 | 6 060.00 | |
028 Tangible Assets | 32 519.00 | 27 016.00 | 5 504.00 | 32 519.00 |
044 Total Fixed Assets | 253 579.00 | 33 076.00 | 220 504.00 | 253 579.00 |
084 Cash | 9 791.00 | 9 791.00 | 9 791.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 263 370.00 | 33 076.00 | 230 294.00 | 263 370.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 141.00 | |||
136 Profit for the Year | 23 269.00 | |||
142 Total Equity - Total I | 44 520.00 | |||
156 Loans and similar debts | 64 590.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 274.00 | |||
172 Other debts | 121 065.00 | |||
176 Total debts | 185 774.00 | |||
180 Liabilities Total | 230 294.00 | |||
195 Of which payables due in more than one year | 32 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 408.00 | 20 408.00 | ||
226 Operating subsidies received | 26 174.00 | 26 174.00 | ||
230 Other income | 2 201.00 | 2 201.00 | ||
232 Total operating income excluding VAT | 48 783.00 | 48 783.00 | ||
242 Other external expenses | 15 001.00 | 15 001.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 24 060.00 | 24 060.00 | ||
270 Operating profit | 24 723.00 | 24 723.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 071.00 | 1 071.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 23 269.00 | 23 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 579.00 | 253 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 041.00 | 2 041.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
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