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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : TAXI SERVICE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TAXI SERVICE'S |
| Siren | 809683618 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12631 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Landiras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 75 136.00 | 46 609.00 | 28 527.00 | 75 136.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 157 648.00 | 46 609.00 | 111 039.00 | 157 648.00 |
068 Receivables – Trade and related accounts | 6 895.00 | 6 895.00 | 6 895.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
092 Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 9 907.00 | 9 907.00 | 9 907.00 | |
110 Total Assets | 167 555.00 | 46 609.00 | 120 946.00 | 167 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 894.00 | |||
136 Profit for the Year | 9 273.00 | |||
142 Total Equity - Total I | 48 468.00 | |||
156 Loans and similar debts | 59 486.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 8 526.00 | |||
176 Total debts | 72 478.00 | |||
180 Liabilities Total | 120 946.00 | |||
195 Of which payables due in more than one year | 34 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 944.00 | 99 944.00 | ||
230 Other income | 886.00 | 886.00 | ||
232 Total operating income excluding VAT | 100 830.00 | 100 830.00 | ||
242 Other external expenses | 30 182.00 | 30 182.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 39 269.00 | 39 269.00 | ||
254 Depreciation and amortization | 15 011.00 | 15 011.00 | ||
262 Other expenses | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 86 014.00 | 86 014.00 | ||
270 Operating profit | 14 816.00 | 14 816.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 645.00 | 3 645.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 273.00 | 9 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 648.00 | 157 648.00 | ||
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