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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : DOLAR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DOLAR TAXI |
| Siren | 820983021 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3129 |
| Management number | 2016B02799 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 100 451.00 | 100 451.00 | 100 451.00 | |
084 Cash | 7 805.00 | 7 805.00 | 7 805.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 8 287.00 | 8 287.00 | 8 287.00 | |
110 Total Assets | 108 738.00 | 108 738.00 | 108 738.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 539.00 | |||
136 Profit for the Year | 22 413.00 | |||
142 Total Equity - Total I | 49 452.00 | |||
156 Loans and similar debts | 41 480.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 17 083.00 | |||
176 Total debts | 59 286.00 | |||
180 Liabilities Total | 108 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 177.00 | 153 070.00 | 136 177.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 136 177.00 | 153 071.00 | 136 177.00 | |
242 Other external expenses | 46 547.00 | 50 998.00 | 46 547.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 895.00 | 459.00 | 895.00 | |
250 Staff compensation | 39 766.00 | 40 981.00 | 39 766.00 | |
252 Social security contributions | 16 105.00 | 16 261.00 | 16 105.00 | |
262 Other expenses | 2 105.00 | 2 090.00 | 2 105.00 | |
264 Total operating expenses | 105 418.00 | 110 789.00 | 105 418.00 | |
270 Operating profit | 30 759.00 | 42 283.00 | 30 759.00 | |
294 Financial expenses | 944.00 | 1 153.00 | 944.00 | |
300 Exceptional expenses | 2 930.00 | 120.00 | 2 930.00 | |
306 Income tax's | 4 472.00 | 6 561.00 | 4 472.00 | |
310 Profit or loss | 22 413.00 | 34 449.00 | 22 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 451.00 | 100 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 618.00 | 13 618.00 | ||
378 Amount of deductible VAT on goods and services | 5 833.00 | 5 833.00 | ||
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