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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : TAXISLIAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | TAXISLIAMS |
| Siren | 818522930 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039334 |
| Management number | 2016B00770 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 500.00 | 199 500.00 | 199 500.00 | |
028 Tangible Assets | 1 122.00 | 898.00 | 224.00 | 1 122.00 |
040 Financial Assets | 1 483.00 | 1 483.00 | 1 483.00 | |
044 Total Fixed Assets | 202 105.00 | 898.00 | 201 207.00 | 202 105.00 |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 14 286.00 | 14 286.00 | 14 286.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 945.00 | 15 945.00 | 15 945.00 | |
110 Total Assets | 218 050.00 | 898.00 | 217 152.00 | 218 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 261.00 | |||
134 Retained Earnings | 76 521.00 | |||
136 Profit for the Year | 17 925.00 | |||
142 Total Equity - Total I | 120 807.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 71 942.00 | |||
176 Total debts | 96 345.00 | |||
180 Liabilities Total | 217 152.00 | |||
195 Of which payables due in more than one year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 680.00 | 68 680.00 | ||
226 Operating subsidies received | 5 582.00 | 5 582.00 | ||
230 Other income | 2 039.00 | 2 039.00 | ||
232 Total operating income excluding VAT | 76 301.00 | 76 301.00 | ||
242 Other external expenses | 25 097.00 | 25 097.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
24B (including equipment leasing) | 6 650.00 | 6 650.00 | ||
250 Staff compensation | 16 290.00 | 16 290.00 | ||
252 Social security contributions | 9 635.00 | 9 635.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 2 890.00 | 2 890.00 | ||
264 Total operating expenses | 55 618.00 | 55 618.00 | ||
270 Operating profit | 20 683.00 | 20 683.00 | ||
280 Financial income | 1 098.00 | 1 098.00 | ||
306 Income tax's | 3 856.00 | 3 856.00 | ||
310 Profit or loss | 17 925.00 | 17 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 007.00 | 201 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 868.00 | 6 868.00 | ||
378 Amount of deductible VAT on goods and services | 5 002.00 | 5 002.00 | ||
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