Grow your business safely with TAXI-LIB
All the information you need about TAXI-LIB to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI-LIB >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : TAXI-LIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TAXI-LIB |
| Siren | 750771156 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6195 |
| Management number | 2015B00230 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 21 074.00 | 21 074.00 | 21 074.00 | |
044 Total Fixed Assets | 241 074.00 | 21 074.00 | 220 000.00 | 241 074.00 |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 6 531.00 | 6 531.00 | 6 531.00 | |
096 Total Current Assets + Prepaid Expenses | 6 964.00 | 6 964.00 | 6 964.00 | |
110 Total Assets | 248 039.00 | 21 074.00 | 226 964.00 | 248 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 654.00 | |||
136 Profit for the Year | 19 595.00 | |||
142 Total Equity - Total I | 58 048.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 357.00 | |||
172 Other debts | 167 716.00 | |||
176 Total debts | 168 916.00 | |||
180 Liabilities Total | 226 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 575.00 | 87 575.00 | ||
232 Total operating income excluding VAT | 87 575.00 | 87 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 884.00 | 9 884.00 | ||
242 Other external expenses | 26 516.00 | 26 516.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 12 994.00 | 12 994.00 | ||
264 Total operating expenses | 65 742.00 | 65 742.00 | ||
270 Operating profit | 21 832.00 | 21 832.00 | ||
306 Income tax's | 2 238.00 | 2 238.00 | ||
310 Profit or loss | 19 595.00 | 19 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 074.00 | 241 074.00 | ||
all companies in France
Complete and comprehensive database.
