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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BSF TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | BSF TAXIS |
| Siren | 814420766 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33456 |
| Management number | 2015B08457 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 310.00 | 2 310.00 | 2 310.00 | |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 26 885.00 | 15 058.00 | 11 827.00 | 26 885.00 |
044 Total Fixed Assets | 124 195.00 | 17 368.00 | 106 827.00 | 124 195.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 7 453.00 | 7 453.00 | 7 453.00 | |
096 Total Current Assets + Prepaid Expenses | 9 960.00 | 9 960.00 | 9 960.00 | |
110 Total Assets | 134 155.00 | 17 368.00 | 116 787.00 | 134 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 316.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 18 135.00 | |||
156 Loans and similar debts | 7 734.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 790.00 | |||
172 Other debts | 90 791.00 | |||
176 Total debts | 98 652.00 | |||
180 Liabilities Total | 116 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 065.00 | 29 916.00 | 13 065.00 | |
226 Operating subsidies received | 17 279.00 | 1 103.00 | 17 279.00 | |
230 Other income | 543.00 | 1.00 | 543.00 | |
232 Total operating income excluding VAT | 30 887.00 | 31 020.00 | 30 887.00 | |
242 Other external expenses | 8 409.00 | 13 345.00 | 8 409.00 | |
244 Taxes, duties and similar payments | 1 198.00 | 1 062.00 | 1 198.00 | |
250 Staff compensation | 6 192.00 | 6 452.00 | 6 192.00 | |
252 Social security contributions | 831.00 | 2 697.00 | 831.00 | |
254 Depreciation and amortization | 5 378.00 | 3 900.00 | 5 378.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 010.00 | 27 457.00 | 22 010.00 | |
270 Operating profit | 8 877.00 | 3 563.00 | 8 877.00 | |
294 Financial expenses | 158.00 | 249.00 | 158.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 497.00 | |||
310 Profit or loss | 8 719.00 | 2 795.00 | 8 719.00 | |
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