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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : EAZY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-07-16 | Public | 2015-03-31 | Simplified |
| Name | EAZY TAXI |
| Siren | 800908014 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 542 |
| Management number | 2014B01058 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| 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 | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 26 078.00 | 5 797.00 | 20 282.00 | 26 078.00 |
044 Total Fixed Assets | 206 078.00 | 5 797.00 | 200 282.00 | 206 078.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 384.00 | 1 384.00 | 1 384.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
110 Total Assets | 208 340.00 | 5 797.00 | 202 544.00 | 208 340.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 996.00 | |||
136 Profit for the Year | 8 066.00 | |||
142 Total Equity - Total I | 29 262.00 | |||
156 Loans and similar debts | 40 950.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 465.00 | |||
172 Other debts | 131 616.00 | |||
176 Total debts | 173 282.00 | |||
180 Liabilities Total | 202 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 221.00 | |||
195 Of which payables due in more than one year | 17 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 559.00 | 56 507.00 | 53 559.00 | |
226 Operating subsidies received | 386.00 | 1 442.00 | 386.00 | |
230 Other income | 4 161.00 | 4 161.00 | ||
232 Total operating income excluding VAT | 58 105.00 | 57 949.00 | 58 105.00 | |
242 Other external expenses | 17 844.00 | 18 749.00 | 17 844.00 | |
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 3 037.00 | 2 649.00 | 3 037.00 | |
250 Staff compensation | 14 300.00 | 15 600.00 | 14 300.00 | |
252 Social security contributions | 6 195.00 | 7 096.00 | 6 195.00 | |
254 Depreciation and amortization | 4 939.00 | 4 939.00 | ||
262 Other expenses | 300.00 | 1.00 | 300.00 | |
264 Total operating expenses | 46 616.00 | 44 095.00 | 46 616.00 | |
270 Operating profit | 11 490.00 | 13 854.00 | 11 490.00 | |
294 Financial expenses | 1 838.00 | 1 580.00 | 1 838.00 | |
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 448.00 | 1 841.00 | 1 448.00 | |
310 Profit or loss | 8 066.00 | 10 433.00 | 8 066.00 | |
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