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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : TAXI PONTONX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | TAXI PONTONX |
| Siren | 350107926 |
| Closing | 2021-03-31 |
| Registry code | 4001 |
| Registration number | 6083 |
| Management number | 1989B00101 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 Pontonx-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 592.00 | 4 924.00 | 24 668.00 | 29 592.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 622.00 | 4 924.00 | 24 698.00 | 29 622.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 40 826.00 | 40 826.00 | 40 826.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 42 097.00 | 42 097.00 | 42 097.00 | |
110 Total Assets | 71 719.00 | 4 924.00 | 66 795.00 | 71 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 165.00 | |||
136 Profit for the Year | 3 907.00 | |||
142 Total Equity - Total I | 50 457.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
172 Other debts | 11 994.00 | |||
176 Total debts | 16 338.00 | |||
180 Liabilities Total | 66 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 499.00 | 21 499.00 | ||
230 Other income | 3 816.00 | 3 816.00 | ||
232 Total operating income excluding VAT | 25 314.00 | 25 314.00 | ||
242 Other external expenses | 10 248.00 | 10 248.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 6 148.00 | 6 148.00 | ||
254 Depreciation and amortization | 6 811.00 | 6 811.00 | ||
264 Total operating expenses | 25 322.00 | 25 322.00 | ||
270 Operating profit | -7.00 | -7.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
300 Exceptional expenses | 3 730.00 | 3 730.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 3 907.00 | 3 907.00 | ||
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