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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : TAXI 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Complete |
| 2018-01-16 | Public | 2017-03-31 | Complete |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | TAXI 64 |
| Siren | 390426005 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 1954 |
| Management number | 1993B00166 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Briscous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 65 573.00 | 65 573.00 | 65 573.00 | |
084 Cash | 6 139.00 | 6 139.00 | 6 139.00 | |
096 Total Current Assets + Prepaid Expenses | 71 713.00 | 71 713.00 | 71 713.00 | |
110 Total Assets | 71 713.00 | 71 713.00 | 71 713.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 735.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 60 212.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 10 119.00 | |||
176 Total debts | 11 500.00 | |||
180 Liabilities Total | 71 713.00 | |||
199 Of which current accounts of debit partners | 65 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 325.00 | 65 325.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 326.00 | 65 326.00 | ||
242 Other external expenses | 23 040.00 | 23 040.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
24B (including equipment leasing) | 7 680.00 | 7 680.00 | ||
250 Staff compensation | 29 246.00 | 29 246.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 58 158.00 | 58 158.00 | ||
270 Operating profit | 7 168.00 | 7 168.00 | ||
306 Income tax's | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 6 093.00 | 6 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 533.00 | 6 533.00 | ||
378 Amount of deductible VAT on goods and services | 4 240.00 | 4 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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