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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : TAXI GARCIA BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| Name | GARCIA |
| Siren | 438033946 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11814 |
| Management number | 2018B00814 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13 001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 859.00 | 28 520.00 | 355 339.00 | 383 859.00 |
044 Total Fixed Assets | 383 859.00 | 28 520.00 | 355 339.00 | 383 859.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 7 332.00 | 7 332.00 | 7 332.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 14 305.00 | 14 305.00 | 14 305.00 | |
110 Total Assets | 398 164.00 | 28 520.00 | 369 644.00 | 398 164.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 200 337.00 | |||
136 Profit for the Year | -6 021.00 | |||
142 Total Equity - Total I | 194 616.00 | |||
156 Loans and similar debts | 168 731.00 | |||
166 Suppliers and related accounts | 973.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 175 028.00 | |||
180 Liabilities Total | 369 644.00 | |||
195 Of which payables due in more than one year | 161 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | |||
232 Total operating income excluding VAT | 5 700.00 | |||
242 Other external expenses | 2 817.00 | |||
244 Taxes, duties and similar payments | 510.00 | |||
254 Depreciation and amortization | 10 458.00 | |||
264 Total operating expenses | 13 785.00 | |||
270 Operating profit | -8 085.00 | |||
294 Financial expenses | 1 724.00 | |||
310 Profit or loss | -9 809.00 | |||
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