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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : 2 B TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 2 B TAXI |
| Siren | 532064987 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 341 |
| Management number | 2017B07117 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
014 Intangible Assets - Other | 10 520.00 | 10 520.00 | 10 520.00 | |
028 Tangible Assets | 58 021.00 | 41 563.00 | 16 458.00 | 58 021.00 |
044 Total Fixed Assets | 464 541.00 | 52 083.00 | 412 458.00 | 464 541.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 868.00 | 868.00 | 868.00 | |
110 Total Assets | 465 409.00 | 52 083.00 | 413 327.00 | 465 409.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 866.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 58 893.00 | |||
156 Loans and similar debts | 17 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 442.00 | |||
172 Other debts | 336 445.00 | |||
176 Total debts | 354 433.00 | |||
180 Liabilities Total | 413 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 500.00 | 35 500.00 | ||
226 Operating subsidies received | -2 012.00 | -2 012.00 | ||
230 Other income | 6 522.00 | 6 522.00 | ||
232 Total operating income excluding VAT | 40 010.00 | 40 010.00 | ||
242 Other external expenses | 32 715.00 | 32 715.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 5 013.00 | 5 013.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 410.00 | 38 410.00 | ||
270 Operating profit | 1 599.00 | 1 599.00 | ||
294 Financial expenses | 1 821.00 | 1 821.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 444 541.00 | 444 541.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 550.00 | 3 550.00 | ||
378 Amount of deductible VAT on goods and services | 4 042.00 | 4 042.00 | ||
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