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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : TAXI4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | TAXI4YOU |
| Siren | 793569989 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5878 |
| Management number | 2013B01085 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 321.00 | 1 321.00 | 1 321.00 | |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 201 672.00 | 1 321.00 | 200 351.00 | 201 672.00 |
072 Receivables – Other | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 39 549.00 | 39 549.00 | 39 549.00 | |
096 Total Current Assets + Prepaid Expenses | 45 199.00 | 45 199.00 | 45 199.00 | |
110 Total Assets | 246 871.00 | 1 321.00 | 245 550.00 | 246 871.00 |
120 Share or Individual Capital | 78 708.00 | |||
136 Profit for the Year | 25 281.00 | |||
142 Total Equity - Total I | 103 989.00 | |||
156 Loans and similar debts | 125 441.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 141 561.00 | |||
180 Liabilities Total | 245 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 925.00 | 67 925.00 | ||
226 Operating subsidies received | 8 357.00 | 8 357.00 | ||
232 Total operating income excluding VAT | 76 282.00 | 76 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 790.00 | 12 790.00 | ||
242 Other external expenses | 18 304.00 | 18 304.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
252 Social security contributions | 11 385.00 | 11 385.00 | ||
254 Depreciation and amortization | 8 111.00 | 8 111.00 | ||
264 Total operating expenses | 51 001.00 | 51 001.00 | ||
270 Operating profit | 25 281.00 | 25 281.00 | ||
310 Profit or loss | 25 281.00 | 25 281.00 | ||
378 Amount of deductible VAT on goods and services | 4 750.00 | 4 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 172.00 | 225 172.00 | ||
494 Total Fixed Assets (Decreases) | 23 500.00 | 23 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 236.00 | 2 236.00 | ||
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