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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : TAXI AMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | TAXI AMOR |
| Siren | 824875876 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 26601 |
| Management number | 2017B00111 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 785.00 | 2 785.00 | 2 785.00 | |
044 Total Fixed Assets | 2 785.00 | 2 785.00 | 2 785.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 778.00 | 778.00 | 778.00 | |
072 Receivables – Other | 9 437.00 | 9 437.00 | 9 437.00 | |
084 Cash | 13 287.00 | 13 287.00 | 13 287.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 502.00 | 23 502.00 | 23 502.00 | |
110 Total Assets | 26 287.00 | 26 287.00 | 26 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 319.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 537.00 | |||
142 Total Equity - Total I | 19 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 642.00 | |||
172 Other debts | 6 108.00 | |||
176 Total debts | 6 331.00 | |||
180 Liabilities Total | 26 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 677.00 | 73 078.00 | 34 677.00 | |
226 Operating subsidies received | 21 404.00 | 21 404.00 | ||
230 Other income | 6 295.00 | 2 948.00 | 6 295.00 | |
232 Total operating income excluding VAT | 62 376.00 | 76 027.00 | 62 376.00 | |
242 Other external expenses | 32 293.00 | 42 204.00 | 32 293.00 | |
244 Taxes, duties and similar payments | 952.00 | 960.00 | 952.00 | |
250 Staff compensation | 18 000.00 | 15 693.00 | 18 000.00 | |
252 Social security contributions | 4 432.00 | 7 885.00 | 4 432.00 | |
254 Depreciation and amortization | 8 541.00 | |||
264 Total operating expenses | 55 677.00 | 75 282.00 | 55 677.00 | |
270 Operating profit | 6 698.00 | 744.00 | 6 698.00 | |
280 Financial income | 6.00 | 4.00 | 6.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 53.00 | |||
306 Income tax's | 104.00 | |||
310 Profit or loss | 7 537.00 | 591.00 | 7 537.00 | |
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