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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ELS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELS TAXI |
| Siren | 820100188 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21371 |
| Management number | 2016B02602 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 663.00 | 663.00 | 663.00 | |
084 Cash | 21 480.00 | 21 480.00 | 21 480.00 | |
096 Total Current Assets + Prepaid Expenses | 22 143.00 | 22 143.00 | 22 143.00 | |
110 Total Assets | 22 143.00 | 22 143.00 | 22 143.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -7 266.00 | |||
136 Profit for the Year | 18 918.00 | |||
142 Total Equity - Total I | 11 761.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -63 231.00 | |||
172 Other debts | 10 250.00 | |||
176 Total debts | 10 382.00 | |||
180 Liabilities Total | 22 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 676.00 | 39 676.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 878.00 | 3 878.00 | ||
232 Total operating income excluding VAT | 48 054.00 | 48 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 19 477.00 | 19 477.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 8 547.00 | 8 547.00 | ||
252 Social security contributions | 303.00 | 303.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 115.00 | 29 115.00 | ||
270 Operating profit | 18 940.00 | 18 940.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 18 918.00 | 18 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 968.00 | 3 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
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